- Monthly reporting
Preparation of Profit & Loss Statements, Balance Sheets & Job Costing.
- Bank Reconciliations
Daily, weekly, fortnightly or monthly to suit your needs. Reconciliation of all bank accounts, credit cards & loan accounts.
- Accounts receivable
Customer invoicing, applying payments, issuing receipts, & debt collection.
- Accounts payable
Supplier invoicing, allocation of payments & monthly reconciliation of supplier accounts.
- single touch payroll
Weekly, fortnightly or monthly payroll processing, monthly reconciliation of superannuation, end of year reporting including PAYG Summaries & ATO reporting.
- compliance & lodgement
Preparation of Business Activity Statements, Instalment Activity Statements, Payroll Tax & PAYG Withholding Tax.