Business Services Offered
Practical Bookkeeping Services
Accounts Payable - data entry of invoices, payment of invoices, reconcile payments through bank statements, correspondence with suppliers as required.
Accounts Receivable - entering customer invoices and receipting payments from debtors, corresponding with customer with overdue invoices as required.
Journal Entries - prepare all entries as required.
Weekly, Fortnightly, Monthly, Quarterly bank reconciliations and management reporting.
Work-Cover Declarations
Annual Work-cover declarations for wages, prepared and lodged.
BAS Preparation Lodgement
GST coding is correct so that all GST is claimed.
Lodgement of BAS consistently as scheduled.
Payroll Services
Set up each employee including tax file declaration.
Process pay run, forward payslips to each employee, track leave entitlements, stay up to date with Industry Awards.
Superannuation calculations in accordance with the Superannuation Guarantee reporting and payment.
End of year payment summary preparation and processing.
