Accounting Services

We are here to help you and your business with your accounting needs by providing professional business solutions. We offer high quality and customised services to facilitate your personal and business development.

Available In Canberra, Melbourne and Sydney.

Bookkeeping

Entering and verifying the entry of customer and supplier invoices into accounting software
Entering and verifying the entry of payments and receipts from bank
Communicating any queries related to the accounts for the period
Ensuring the correct integration of different business systems into the accounting record
Reconciliation of all bank, loan and credit card accounts
Reporting Balance Sheet, Profit and Loss & other reports as required
Reporting outstanding debtors and creditors (if applicable)

Payroll

Setup employees in payroll system
Prepare payroll weekly/fortnightly/monthly
Monitor employee entitlements
Lodge tax file number declarations
Review, advise and lodge PAYG withholding and superannuation
Reconcile end of year wages
Report, lodge and send employee payment summaries
Roll over payroll year if applicable

BAS & IAS

Preparation and lodgment of monthly or quarterly Business Activity Statements (BAS) and Instalment Activity Statements (IAS) and lodgment with the ATO
BAS - Reporting sales, purchases, GST, wages, PAYG withholding and income to the ATO
IAS - Reporting wages, PAYG withholding and income to the ATO
Yearly GST reconciliation and relevant BAS adjustments

Financial Reports

Prepare general purpose and special purpose financial reports
Review financial reports against financial reporting standards
Prepare financial report templates
Prepare monthly management accounts
Prepare cash flow workings and earnings per share calculations

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