We implement streamlined ongoing bookkeeping solutions to help keep you on top of your business
Standard Data Entry
We can process your accounts from scratch based on bank statements, invoices and bills, keeping you up to date and on track. This can be done on a weekly, monthly or quarterly basis depending on your needs.
We can look after payroll and super to ensure your staff are paid correctly and on time and to ensure you meet your obligations as an employer. Again this can be done on a weekly, fortnightly or monthly basis depending on your payroll frequency. We can organise electronic transfers through your online banking to your employees for their pay and send them a payslip electronically.
Superannuation reporting on a monthly or quarterly basis, including lodgement through the Superannuation Clearing House and forwarding of BPay advice for payment can all be provided.
Payment summary preparation, disbursement and lodgement with the ATO will be processed each year.
Accounts Payable & Receivable
We can generate your sales invoices, receipt payments and send monthly statements to your clients or customers. We will also follow up outstanding debtors for you and keep you informed of progress.
We can also ensure you’re always aware of the payables due by your business and pay accounts from your account by electronic transfers through your online banking so all you have to do is authorise payment when you are ready.
BAS & IAS Lodgements
End of Year
- One-Off or Ongoing Administration Projects
- Implement Office Systems and Procedures
- Word Processing
- General Copy Typing
- General Letters
- Mail Merges and Mail outs
- Dictaphone Transcription
- Database Management
- Data Entry