BOOKKEEPING

We love receipts. And when things balance. We understand it's not for everyone, but it certainly is for us. 

 

We can take on the role of your virtual accounts department, managing your accounts inbox and talking to your suppliers and customers.

 

So let us take away the late nights sorting through piles of paperwork - in fact we will remove it completely from your life by using smart technology and help you become completely paper-free! Send your stack of receipts (drool) to us and get clarity in return.

ACCOUNTS PAYABLE

  • Transaction coding and bank reconciliations

  • Electronic document management for compliance requirements. 

  • Inputting supplier invoices and reconciliation to statement

  • Scheduling and set up of supplier bills based on due date and cashflow requirements

  • Working with your suppliers on query and problem resolution

ACCOUNTS RECEIVABLE AND DEBTOR MANAGEMENT

  • Creating and sending invoices to your customers

  • Reconciliation of payments received

  • Sending statements to customers and following up any queries 

  • We can follow up your outstanding debts, ensuring that cash money is in your account faster!

PAYROLL SERVICES

  • Set up and management of your payroll system

  • Payroll processing (weekly, fortnightly, monthly)

  • Set up of payments to your employees

  • Superannuation reporting and processing

  • End of financial year STP and ATO reporting

CLEAN UPS AND CATCH UPS

Don’t be afraid of what may have gotten out of control, it won’t be anything we haven’t seen and we are here to help get you sorted. 

There is no shoe box or Xero file too messy for us get sorted and get you back on the road to compliance.

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SERVICES

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