• Data Entry;

  • Payroll;

  • General ledger establishment;

  • BAS preparation; and

  • Reconstructive bookkeeping for clients who have fallen behind in their accounting and BAS obligations.

Neat Computer Desk

SERVICES AVAILABLE

Bespoke Administration and Bookkeeping to Support Your Business

 
Office Desk

Bookkeeping

  • Supply of accounting software;

  • Creation of an accounting software file for your business including chart of accounts set-up, payroll configuration, and assignment of default GST tax codes;

  • Recording of receipts and payments into accounting software;

  • Reconciliation of bank and credit card accounts;

  • Reconciliation of debtors, creditors and inventory subsidiary ledgers;

  • Posting of journal entries where necessary;

  • Preparation of business activity statements (BAS) and instalment activity statements (IAS);

  • Payroll attendances at weekly/fortnightly/monthly intervals;

  • STP Finalisations and preparation of Income Statements;

  • Preparation of the financial year-end workpapers for your tax agent;

  • Bookkeeping training;

  • Cash flow statements, profit & loss forecasts and budgets;

  • Phone and email-based support;

  • Dealing with the ATO on your behalf on matters relating to BAS agent services.

Laptop On Tray

Administration

  • Job Management (Tradify, Simpro, ServiceM8)

  • Scheduling / Email Management

  • Social Media Management (Responding to Facebook and Instagram Leads)

  • Website Updates (Wordpress, WIX, GoDaddy)

  • Content Creation for Instagram & Facebook

  • Implementation of Software and Cloud Based Systems (Hubdoc, ReceiptBank, Xero, MYOB)

  • Filing (Electronic)

  • Inventory Setup & Management through established system.

  • Collating New Employee Data Requests, conducting VEVO Checks & Maintaining Register of Licences and Expiry Dates.

Open Laptop

Payroll

  • Payroll attendances at weekly/fortnightly/monthly intervals;

  • KeyPay Setup & Training

  • Quickbooks Time Setup & Training

  • Payroll Setup - Onboarding Employees, Pay Categories/Teams

  • Timesheet Data Entry

Online Shopping

Software Implementation

Accounting Software

  • Quickbooks Online Setup & Training

  • Xero Setup & Training

Trade Field and Service Delivery

  • ServiceM8 Integration

  • Tradify

  • SimPro

Allied Health

  • PowerDiary Integration

  • Cliniko Integration

eCommerce

  • Shopify Integration

Online/Onsite Payment Facilities

  • Square Integration

  • Stripe Integration​