Bookkeeping
We provide a high standard that allows the business owners to:
● Generate accurate reports on business performance
● Have confidence transactions are recorded diligently
● Maximise efficiencies
● Manage the compliance
Our bookkeeping services were born after coming across ledgers time and time again where poor bookkeeping was a key factor preventing business owners being able to report accurately and efficiently on the performance of their business.
Out bookkeeping services work closely in conjunction with our CFO Services
Maintenance of ledger files
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Reconciling bank accounts.
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Reconciling other accounts (credit cards, loans, etc.)
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Reconciling Balance Sheet Accounts (e.g, ATO accounts )
Other Bookkeeping Services
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Working with non-ledger software systems to integrate transactions into the ledger;
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Invoicing customers
Creditor Management
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Uploading supplier bills into Xero
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Communicating with your suppliers in order to maintain correct creditor balances.
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Preparing payment batches
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Uploading into banking software.
Compliance Services
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Payroll and Employee Management
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Processing a payroll
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Associated work in managing a payroll
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Lodging Superannuation
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Payroll Tax and Workcover