Bookkeeping / Accounting / Administration for Small and Medium Businesses


"We are a small team with over 40 years combined experience. We pride ourselves on our accuracy and efficiency.

Let us do for you what we do best, so you can concentrate on your core business activities.”



Services
Daily data entry through to preparation of BAS, using MYOB accounting software, including;
- Accounts payable, including processing of purchases and payment of accounts.
- Accounts receivable, including processing of sales and debt collection.
- Payroll, including SGC and PAYG obligations, payment summaries and EMPDUPE files.
- Bank reconciliation and cash flow management.
- Maintenance of fixed asset register and depreciation.
- End of period accounting journals.
- Profit and Loss analysis.
- Budgeting, including formulation and analysis and reporting of actual to budget.
- Preparation of computerized accounting company file for taxation purposes which can then be sent to your tax accountant.
- Additional reporting as required (eg cash flow spreadsheets etc)
- General clerical and administrative support (eg typed correspondence, tax file number declaration forms etc).


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