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PAYMENTS




We can assist you to process your Accounts Payable, Accounts Receivable and Payroll to ensure:

Entering and/or verifying the entry of customer and supplier invoices as well as verifying the entry of payments and receipts from the bank. Reporting outstanding debtors and creditors and assistance with debt collection.


Setup employees in your payroll system and prepare payroll weekly/fortnightly/monthly. Lodge Tax File Number declarations as well as reviewing, advising and lodging PAYG Withholding and Superannuation.


Reconcile End of Year wages and report, lodge and email employee payment summaries.


We can assist you in creating and uploading electronic batch payment files to your bank account, avoiding the need to manually process payments in your online banking system.













TRAINING




Our Consulting/Training services can assist in providing training to you and your staff.

We are proficient in a variety of accounting platforms and can provide tailored training solutions that will ensure that you and your staff are using your accounting system in the most proficient way.

We also provide training solutions that enable you and your staff to develop procedures for your business (based on resources provided by relevant authorities online), which will provide the necessary guidance on a day to day basis so that owners and staff know all task requirements and how to meet them.

We have the knowledge and experience to enable us to provide the training needed to make sure your business is compliant with minimum standards for your industry as well as the governance procedures to make sure the risk from adverse risk events such as theft and fraud is minimised.

 

Get proficient in a variety of Accounting Software Platforms including


Xero, MYOB, Reckon and Quickbooks:











BUSINESS ADVISORY




It doesn’t matter what kind of accounting, compliance or governance challenge your business is facing, our bespoke services will provide a solution to regain control, that meets your specific needs.

Having accurate and current financial information provides you with insight into whether your business is progressing or just coasting along.

We work with you to ensure you are utilising the business assets available to their full potential. We want you to maximise your business profitability by providing you the business guidance and management processes you need to run a successful business.

We will work with you to identify what your business goals and targets are and help you prepare a budget and cash flow plan. This will be your guide and we will monitor and review the plan every month to ensure your business stays on track by generating reports that will provide you with the details you need in relation to:

How much income was generated


How much you are spending and on what


Total outstanding invoices and who you need to follow up


How your business is performing compared to last month or last year


How much you owe to suppliers


How much you need to set aside for PAYG, Superannuation and GST liabilities