Services we offer

  • Entering and verifying the entry of supplier invoices into accounting software
  • Entering and verifying the entry of payments and receipts from bank and other electronic methods 
  • Emailing and communicating any queries related to the accounts for the period 
  • Reconciliation and verification of the of all bank, loan, and credit card accounts 
  • Reporting Balance Sheet, Profit and Loss and other reports as required 
  • Reporting outstanding creditors (if applicable) 
  • Setup employees in payroll system 
  • Prepare and submit pay runs
  • Monitor employee entitlements 
  • Lodge Tax File Number declarations 
  • Review, advise and lodge PAYG Withholding and Superannuation guarantee.
  • Reconcile End of Year wages & subsidiary accounts including certifying WorkCover Rateable Remuneration
  • Report, lodge STP Finalisation including employee income statements. 
  • Manage Centrelink/Maternity leave payments for employees 
  • Review and manage Casual Conversions 
  • Review and report and lodge quarterly BAS 
  • Yearly GST reconciliation and relevant BAS adjustments 
  • Liaise with the accountant as to any end of month journals or adjustments 
  • Annual pricing review of utilities 
  • Manage Work Cover Claims 
  • Manage AIRC/Govt/MEGT enrolments and rebates for trainees. 
  • Review end of year reports 
  • Provide accountant with information as required for year end 
  • Liaise with the accountant as to any End of Year journals or adjustments 
  • Ensure essential and required business records are maintained and stored for the financial year 
  • If applicable, roll file over to new financial year