Range of Services
Data Entry – General Ledger Management
Entered Customer Accounts
Customer Invoices Printed & Sent Out
Monitoring of Aged Receivables
Monitoring of Aged Payables (Urgent Bills Paid First)
Monitor Cash Flow (To Avoid Problems)
Business Bank Account
Review Entries Monthly
BAS Lodgement – Monthly/Quarterly
Reconcile Lodged BAS with GST Accounts
IAS Lodgement – Monthly/Quarterly
Monthly/Quarterly Financial Reports
(Profit & Loss, Balance Sheet)
Liaise with Accountant – Chart of Accounts
End Of Year – Provide Accountant with Financials Reports
Liaise with ATO
PAYG Withholding Registration
Plus Other Services
Enter Employee Information
Pay Preparation from Timesheets
Process Pay Runs
Print / Email Pay Slips
Set-Up Superannuation in Xero or through ATO Clearing House
Calculations for: Annual Leave, Sick Leave,
Long Service Leave, RDO’s, Personal Days,
Termination Payments & Redundancy etc
Complete Forms for Actual Wages Paid
End Of Year (EOY)
Staff Payment Summaries
Lodgement with ATO
Information to Accountant
Starting A Business
The process for a new business is pretty straight forward.
To Assist Small - Medium Businesses
with their BAS Requirements
CALL FOR A FREE CONSULTATION TODAY!
MOBILE: 0411 634 155
What is a rescue job?
This is where you're busy running your business and before you know it, your BAS is due and you have a couple of months to process and it will mean spending your spare time that you don't have to catch up and you are totally overwhelmed by the whole idea and don't know where to begin.
Maybe you had someone doing the bookkeeping for you and found that they weren't as experienced as you would have liked them to be.
You don't have to stay awake thinking about this or be overwhelmed as to where to start to get things in order, I'm sure together we can get things back on track.
Because every “rescue job” is different it will be hard to say exactly what I need to do to clean it up, get you up to date or how long it will take. Essentially though I will do whatever it takes to get back on top of your bookkeeping as quickly and as efficiently as possible.
I will be checking things such as
Be aware that until everything is caught up any business decisions based on current figures may be unreliable.
Be also aware that you may be subject to ATO fines and interest if your lodgements are overdue.