Invoicing

Bank Reconciliations

Superannuation

GST Reconciliation

ATO Payment Plan Setup

Cloud Accounting Software

HR Administration

Long Services Leave Reporting

Single Touch Payroll (STP)

Liaise With The ATO

Year End Reconciliation

Accounts Receivables

Accounts Payable

Payroll Tax

Business Activity Statements (BAS)

Instalments Activity Statements (IAS)

Taxable Payments Annual Reports (TPAR)

Data Entry

Bank Reconciliation

Payroll Processing

AP & AR Management

Financial Reporting

Bookkeeping

Data Entry

Preparation & Lodgement

Liaison with the ATO

Establishing and maintaining business systems and chart of accounts

Processing of all business documents

Maintaining supplier records including ABN and GST registration checking

Maintaining customer records including overdue debts

Processing of payroll

Reconciling of all bank accounts and other accounts as relevant

Verifying all amounts on the Profit and Loss and Balance Sheet reports

Record keeping

Understanding and applying of relevant tax laws

Reporting to the client and accountant

Preparing, reviewing, finalising and lodging all ATO form

Preparing, reviewing, finalising and lodging forms for other government

Business Advisory

Taxation

Accounting

Business Activity Statements

Accounting Software Assistance

Bookkeeping Service

Accountant

Tax

Bookkeeping

Bookkeeping

Payroll Management