Bookkeeping Services
Weekly - Monthly - Quarterly - Consultancy

With our expertise we can take control of your bookkeeping so you can focus on what you are best at, growing & running your business.

Bookkeeping On Site
One of our bookkeepers can visit you at your office weekly, monthly, quarterly or as often as you require and complete bookkeeping for your business.

Bookkeeping Off Site
We can complete your bookkeeping at our offices. We will send a courier to pick up your paperwork and will return it filed and collated and provide you with reports. We are also able to lodge your BAS for you electronically via the ATO BAS Agent Portal as we are a registered BAS Agent.

MYOB Troubleshooting and Catch Up
We can bring all your bookkeeping up to date enabling you to submit any late BAS's. If you have bookkeeping problems that need fixing we can endeavour to assist you in resolving these problems.

MYOB Support
One of our team can assist you with all your bookkeeping questions either on the telephone or an appointment can be made to visit you at your office. We also assist when a new upgrade is released by upgrading your data file to the new version.

General Ledger
- Chart of Accounts Setup and Maintained
- Bank & Credit Card Statement Reconciliation

Accounts Payable
- Entering Supplier Invoices
- Supplier payments
- Petty Cash
- Print Outstanding Creditors

Inventory
- Set up and maintain Inventory
- Inventory reporting

Reporting
- Daily, weekly, monthly or quarterly reports
- Customised reports if required
- End of Year Reporting
- GST Reporting
- Profit and Loss
- Balance Sheet
- Trial Balance

Accounts Receivable
- Customised Invoices
- Client Invoicing
- Customer Receipts
- Print Outstanding Debtors

Payroll
- Setting up payroll for each employee
- Entering paycheques for payment by cash, cheque or Internet
- Annual, sick, long service, and RDO Accruals
- Produce reports for PAYG and superannuation
- Print payment summaries

Job Tracking
- Track Income and Costs by Job
- Budgeting
- Job Profit and Loss Reports