Services

Bookkeeping

Bank & credit card reconciliations
Accounts payable entry and management
Invoice & statement generation
Accounts receivable entry and management
Payroll, superannuation, workcover
Inventory control
Chasing of outstanding debts

We supply the staff, office space, equipment,
procedures, supervision, and MYOB software.

Financial Control & CPA Accountant Support

Preparation and electronic lodgment of IAS and BAS returns
Fixed Asset Register management and depreciation schedules, lease calculations and interest entries
Regular monthly or quarterly management reports including P&L and Balance Sheet
Cashflow forecasting, Budget versus actual reports, Graphs and KPI's
Annual Payroll obligations - ATO & Workcover reconciliations, staff payment summaries
MYOB Software support and technical Help-Desk access
Complex requirements eg import/export, foreign currency, job tracking, work-in-progress, etc
Business start-ups and registrations, company and trust incorporations

Document Management (FREE SERVICE to all bookkeeping clients)

Document scanning & tax office compliant document archiving
Scanned documents are searchable for text and numbers (OCR technology)
Secure encrypted off-site document backup, we use the worlds largest secure hosted service
Convenient access to view scanned documents via secure internet log-in
Access to MYOB file hosted on our server computer (optional)

We can also offer a range of other accounting services to our bookkeeping clients and provide taxation services through one of our network partners.