Accounts Receivable and Payable

Day to day data entry

Bank reconciliations

Process creditors invoices and reconcile at end of month

Process debtor invoices and email or post out to your clients

Follow up on outstanding debtors

Provide regular reports to you

Payroll and PAYG

Assist you to set up your payroll in your software program, including Single Touch Payroll

Advise you with the correct award and payrates for your staff

Manage all aspects of payroll

Preparation and lodgement of monthly or quarterly PAYG obligations

GST and BAS

Registered BAS agent (BAS agent number (25366273)

Preparation of reports and lodgement of your BAS and IAS liabilities

An extension on payment of your BAS liabilities is available when using our electronic lodgement service

We can organise a payment plan with the ATO on your behalf

Superannuation

Prepare reports for your Superannuation Guarantee Contributions so that payments can be made in a timely manner and ensure that you stay compliant with your obligations

Software

Customisation and setup

Training

Problem solving

End of Financial Year

Liaise with your accountant

Assist you with how your business is tracking and provide reports

Prepare all work to the point where your accountant can prepare tax returns thereby keeping your end of year costs down

Workers Compensation

Assistance and completion of actual wages declarations