Services
Basic Bookkeeping
- Post all transactions including bills, payments and journals
- Scan all documents and save to clients secure Cloud Storage
- Reconcile all bank accounts, credit card accounts, and loan accounts on a monthly basis
- End of month reports sent to client; P&L, Balance sheet and others as requested
Accounts Payable and Accounts Receivable
- Pay bills and scanning weekly
- Raise Invoices and distribute them to customers
Compliance (BAS and PAYG)
- Prepare reports to reconcile payroll PAYG
- Prepare reports to reconcile GST
- Prepare BAS report on a monthly or quarterly basis, lodge with ATO. Supply report to client.
Payroll
- Pay wages to staff on a weekly, fortnightly or monthly basis
- Send out payslips via email to all staff
- Superannuation
Mail 2 Cloud
- Collect Mail, scan and save to a secure cloud storage and distribute a copy to your email.
Advanced Services
- Budget Preparation
- Xero Conversion and Setup
- Business Valuation – Planning for Sale
- Benchmarking and Improvement Opportunities
- CFO Overview – we review your financial performance and provide guidance on any issues or opportunities that you should be aware of.