Services

Cloud-based Bookkeeping using XERO

Data Entry  

Record-Keeping  

Monthly Bank & Credit Card Reconciliations  

Tracking and Reconciling Accounts Receivable  

Tracking and Reconciling Accounts Payable

BAS Preparation and Lodgement 

Monthly, Quarterly GST 

Monthly, Quarterly PAYG 

Reconciliation of GST Accounts

Payroll Management

Process pay-run 

Upload wages ABA file to bank

Finalise end of year payroll

Process Monthly/Quarterly Super

Lodge within due date

Full debtor/creditor management 

Entering of all invoices 

Tracking payments & expenditures Reconciling aged debtors/creditors Monthly Reporting