Bookkeeping Services

Just say the word, we can do it all!

For Start-Up Businesses

For Start-up Businesses our process is simple and efficient

As professional partners with QuickBooks Online and MYOB, we evaluate your specific requirements and recommend the most suitable software solution. We also provide access to our exclusive discounted pricing for software purchases.

One of our experienced specialists will handle the installation of the software, customise your chare of accounts to align with your business needs, tailor your sales invoices, and if required, setup your payroll system.

On-Going Bookkeeping

We are committed to providing comprehensive bookkeeping and BAS services that strictly adhere to the Australian Taxation Office (ATO) guidelines, the Goods and Services Tax (GST) Act 1999, and the Tax Agent Services Act 2009. Our approach ensures full compliance with all statutory obligations and industry standards, giving you peace of mind that your financial records are managed accurately and professionally.

We provide the following services as listed below.

Accounts
Payable

Data entry Creditor invoices
Data entry Creditor payments
Pay bills
Reconcile Aged Payables

Accounts Receivable

Chasing overdue invoices
Data entry Debtor invoices
Data entry Debtor payments
Reconcile Aged Receivables

ATO

Liaising with the ATO regarding BAS and IAS
Managing Payment Arrangements

Bank Account

Process bank fees and interest
Process Direct Debits (DD)

BAS/IAS

Lodging Monthly IAS & BAS
Lodging Quarterly BAS

End of Financial Year

Reconciling all BAS lodged for the year with the GST Control Accounts
Reconciling wages, PAYG & Super before preparing Payment Summaries
Providing accountant with data file and end-of-year reconciliations for Tax Return Preparation

Liabilities

Payment/process PAYG/IAS/BAS
Payment/process Staff super
Payment/process loans

Payroll

Liaise with Super Funds and lodging super returns
Pay staff
Process payroll

procedures and manuals

Updating Client’s Bookkeeping Manual

Reconciliations

Bank
Credit Cards
GST control accounts
Loan accounts (including inter-company loan accounts)
PAYG
Staff super

Reporting

Monthly Profit and Loss and Balance Sheet
Quarterly Financial Reports and analysis
Quarterly Fitness Review (including graphs and charts)