Bookkeeping set up and training

Bookkeeping

  • Entering sales invoicing and Recording customer payments
  • Entering purchases and Recording supplier payments
  • Reconciliation of all bank and credit card statements
  • Keeping track of Income and GST liabilities
  • Setting up a filing system to keep track of all your business paperwork
  • Entering Payroll and Keeping track of superannuation, leave accruals and payroll taxes

 

Set-up of a manual or computerised accounting package

  • This will vary according to your requirements, volume and size of business

Online Training (Xero / MYOB / QuickBooks)

  • Our experienced trainers can provide advice on any functions in Xero / MYOB /
    QuickBooks and Reckon
  • If you would like to learn how to use: jobs, time billing or the payroll modules we
    are more then happy to assist

Debt collecting

  • If your debtors are getting out of hand we provide a debt collection service
  • We assist in setting up a debt collection process to suit your particular business
  • We aim not only to fix the current debt issues but also improve debt collection in
    the future
  • Using our professional debt collection staff we will call all the outstanding debtors
    to remind them of the debt and organise prompt payment

Lodgement of BAS with the ATO

  • We can lodge your Business Activity Statement (BAS) electronically for you
  • You might be entitled to a 1 month extension with lodging and paying your BAS

Budget and reporting at month end

  • We will present you with a monthly set of financial reports ranging from debtor,
    creditors, profit and loss reports and your cash flow position
  • We can also provide you with information on how to structure Key Performance
    Indicators (KPI’s) for your employees and for your business

You can also purchase your accounting software from us

  • (Xero, MYOB, QuickBooks, Payroll, Point of Sale)