Our Services
Which of our services is right for your business?
Tailored Regular Bookkeeping
Whether your business requires day-to-day financial administration or a review of your accounts monthly or at the end of every quarter, we tailor a bookkeeping solution to meet your needs.
This bookkeeping service particularly suits businesses that:
- Are too busy to do the bookkeeping themselves or have other priorities in their business
- Want to keep on top of their finances and need regular financial data to use in their business
- Like the peace of mind of knowing everything is being taken care of
- Want to focus more of their time on developing or growing the business
- Like to work in partnership with a specialist provider with back-up in place rather than relying on an employee
The services that you can pick and choose from include:
- Posting of purchase invoices, expenses and cash transactions
- Posting of basic sales information
- Posting of bank transactions
- Bank, credit card & PDQ reconciliations
- Payroll (and other) journals
- Financial report pack
- Year-end checks and pack for Accountant
- Unlimited email and telephone support
- Completing BAS return and submission
- Annual budget setting
- Monthly cash flow
- Monthly review meeting
- Supplier payments
- Credit control
- Accounts queries
- Payroll
- Other financial administration
Payroll
We can take care of your payroll and superannuation obligations, weekly, fortnightly or monthly. Our payroll services include:
- Setup employees in the payroll system
- Processing of payroll
- Tracking of Employee entitlements such as Annual, Personal/Carer’s and Long Service Leave
- STP lodgement on each pay event
- Calculate and lodge Superannuation on time
- Reconcile balance sheet accounts for payroll liabilities
Xero Set-up
Have peace of mind knowing Xero is set up by experts. With our Setup we can equip you and your team to thrive so you have complete confidence to use Xero. What you get with Xero setup and training:
- Training of your staff onsite or offsite
- Assistance with file setup – get it right the first time
- File conversion
- Troubleshooting
- Management information systems
- Key data report setup
- Ongoing expert support, as needed
Rescue & Cleanup Bookkeeping
Bookkeeping rescue is the perfect solution if you have a backlog of bookkeeping that you need help with or your existing bookkeeping has gone wrong and you need help getting it back on track.
This bookkeeping rescue service particularly suits businesses that:
- Don’t have time to do their bookkeeping
- Have a bookkeeping backlog
- Hate bookkeeping and just can’t face it
- Are new and haven’t yet started it
- Have been doing the bookkeeping themselves and it’s gone wrong
This service includes:
- Getting you accounts up to date and accurate
- Amend your BAS or other compliance obligations Implement a proactive approach to bookkeeping
- Ensure you never miss compliance deadlines
BAS Review & Lodgement
We are a registered BAS Agent, which means we calculate, prepare and lodge your activity statements. This leaves you with less paperwork headaches and more time to focus on running your business. Our BAS and IAS services include:
- Preparing BAS, IAS and GST
- Ensure GST is reported accurately
- Ensure control accounts such as Wages Payable, GST, Superannuation are all reconciled and correct
- Electronic BAS lodgement with ATO
DIY – Xero Bookkeeping, Training & Support
If you are looking at doing your bookkeeping yourself, our training and support is the perfect solution for you. We can help you set up the Xero software for your business and provide training to ensure you have the knowledge to do what you need in the most efficient way.
Training can be done in groups or 1-2-1 and can be delivered in person or online.
We will also provide support for your adhoc Xero bookkeeping questions which we provide via phone, email or Zoom – whichever suits you best.
We are all highly experienced Certified Xero Advisors and enjoy sharing our knowledge to help our clients get the most out of the Xero software.