We provide a complete bookkeeping service or part of it (your choice) including:
• Set up and maintenance of your accounts off site
• Strict security and confidentially
• We can work with your accountant or utilise our accountant
• Chart of accounts generation and maintenance
• Set up and maintenance of all accounts: creditors and debtors.
• Invoicing and statements preparation
• Payroll
• Set up and maintenance of Inventory system
• GST, IAS & Business Activity Statements
Internal and External reporting of:
• Balance Sheet
• Profit and Loss
• Trial Balance
• General Ledger
• Debtors Ledger
• Creditors Ledger
• BAS Reporting
• PAYG Reporting and reconciliation
• Work cover reporting and reconciliation
All these services can be performed weekly ~ monthly ~ quarterly ~ annually as required and ready for your accountant to check and/or adjust for final reporting for Tax and GST purposes.
We specialize in the following accounting software, MYOB.