Whatever the size of your business or industry you operate in we work with you to offer tailored efficient & effective services that suit YOU!!!

Bookkeeping Services

Accounts Payable

  • Data entry, reconciliation of supplier invoices and statements
  • Preparation of supplier payment schedules
  • Generation of bank ready files for release of payments to suppliers
  • Remittance Advice issue to suppliers
  • Liaison with suppliers on query and problem resolution
  • Preparation of Taxable Payments Annual Reports

Accounts Receivable

  • Process and issuing invoices to your customers
  • Recording and reconciliation customer payments received
  • Liaison with customers on query and problem resolution
  • Issue monthly statements to customers
  • Debtor collection management


  • Process all bank entries
  • Upload bank payment files to pay suppliers and staff
  • Fully reconciled bank accounts and credit cards


  • Set up payroll including Single Touch Payroll
  • Management of payroll records
  • Payroll processing (weekly, fortnightly, monthly)
  • Payslip delivery directly to staff
  • Preparation of bank ready files for release of payments to employees
  • Superannuation processing, reporting and payments to super funds
  • Month end leave balance accruals journals
  • End of financial year Single Touch Payroll finalisation to the ATO
  • End of financial year payroll reconciliation
  • Payroll Tax preparation and lodgement with relevant authorities
  • WorkCover reporting


  • GST Audits & Reconciliations
  • BAS (GST) preparation and lodgements (monthly/ quarterly)
  • PAYG (IAS ) preparation and lodgement (monthly / quarterly)
  • Payroll tax
  • ATO payments plans (BAS/ PAYG)
  • Annual Taxable Payments Annual Reporting (TPAR) lodgement
  • Regular liaison with the ATO on your behalf

Management Reporting

  • Balance sheet
  • Profit & Loss Reports
  • Management reporting
  • Monthly analysis
  • Cash Flow reporting

Job and Project costing and reporting

  • Set up job / projects in the accounting system
  • Set up job / project budgets
  • Ensure correct allocation of income and expenses to each job/project
  • Job / project cost control and management
  • Month end job revenue recognition and cost of completion journals
  • Monthly / weekly job and project reporting


  • Setup / Installation and training
  • Configure to suit your business / industry
  • Training
  • MYOB
  • XERO
  • QuickBooks

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