We provide the following services:

Books

• Provide bookkeeping services and training, onsite & in-house.

• Invoicing

• Entering Purchases

• Payments

• Receipts

• Entering staff Timesheets

• Prepare Payroll Runs as per required frequancy

• Monitoring Employees Entitlements

• Monitoring Stock and overseas purchasing

 

2 BAS

• Bank Reconciliations

• Reconcile, verify, report in relation to the GST accounting

 

& Beyond

• Prepare monthly / quarterly / annual management financial reports

• Prepare end of year Payroll reconciliations and payment summaries

• Reporting on profitability, liabilities, obligations and entitlements of the business

• Liaise and communication with the Australian Taxation Office in relation to these services

• Liaise with Accountant

• Budgeting and reporting for Non for Profit organisations

• Virtual CFO for grant allocations