We provide Office Administration and Bookkeeping services on a weekly, monthly or quarterly basis so that you can focus on your core business services. Our services can include:
- Data entry and coding.
- Bank, credit cards and other account reconciliations.
- Payroll services.
- PAYG withholding reconciliation, payment and reporting.
- Superannuation calculation, reconciliation, reporting and payments.
- Entitlement accruals calculations and reconciliation.
- Accounts entry and records into your accounting systems – including supplier and contractor information and customer invoicing.
- Creditor payments and reconciling.
- Receipting.
- Accounts payable and/or receivable management.
- Monthly journals – including depreciation, HP interest and other amortized accounts
- Review of you records and transactions and adjustments where necessary.
- Training your employees in the correct methods of bookkeeping.
- Preparation and lodgement of BAS and IAS obligations with the ATO.