BOOKKEEPING

Our Bookkeeping Services will ensure your accounts are set up to meet your needs. We can clean up your books to ensure your records are accurate and up to date. We also ensure that your accounts are correctly reflecting your GST liabilities.

We conduct reviews of your current transactions, ensuring that they are correctly treated in your accounts and assist you to ensure that your transactional processing is as automated as possible, including assisting you to set up direct bank feeds.

Our BAS service will review, reconcile and lodge your BAS and IAS returns. We audit the information to ensure that you are submitting your return correctly and on time. As a registered BAS Agent, I can lodge Quarterly BAS returns up to 28 days after the ATO lodgement date to assist in your cash flow management

We ensure that all your bank accounts, credit card accounts, PayPal accounts are reconciled to ensure your books reflect to true position of your organisation.

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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.
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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:

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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
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Address

PO Box 194 Woden ACT 2606

Business Hours

Mon – Fri …… 9 am – 5 pm