NEW BUSINESS / SOFTWARE SET UP

• Installation of accounting software, if required
• Customise accounting software to your business
• Set up your company file
• Training on software, if required

DATA ENTRY

• Accounts Payable
• Accounts Receivable
• General Journal Entries
• Spend and Receive Money
• Preparation of Bank Deposits
• Recording Bank Transactions

ACCOUNT RECONCILIATIONS

• Bank and Other account reconciliations
• GST Account Reconciliations
• Payroll and Super Account Reconciliations

BUDGETING AND REPORTING

• Profit and Loss Statements
• Balance Sheet
• GST

PAYROLL SERVICES

• Processing Payroll
• Superannuation
• Work Cover
• End of Year Payment Summaries
• End of year Payroll File Rollover
• Entitlements Reporting
• Termination of Employees

ATO COMPLIANCE

• Preparation of Business Activity Statements (BAS)
• Preparation of Instalment Activity Statements (IAS)
• Set up of BAS details
• Set up of Pay As You Go (PAYG) instalments
• Printing of BAS statements
• Entering of BAS payments/refunds
• Online Lodgement of BAS and IAS Statements
• Liaising with your Accountants
• Year End Adjustment of accounts as instructed by your Accountant