Bookkeeping
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Supply of accounting software;
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Creation of an accounting software file for your business including chart of accounts set-up, payroll configuration, and assignment of default GST tax codes;
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Recording of receipts and payments into accounting software;
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Reconciliation of bank and credit card accounts;
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Reconciliation of debtors, creditors and inventory subsidiary ledgers;
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Posting of journal entries where necessary;
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Preparation of business activity statements (BAS) and instalment activity statements (IAS);
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Payroll attendances at weekly/fortnightly/monthly intervals;
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STP Finalisations and preparation of Income Statements;
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Preparation of the financial year-end workpapers for your tax agent;
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Bookkeeping training;
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Cash flow statements, profit & loss forecasts and budgets;
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Phone and email-based support;
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Dealing with the ATO on your behalf on matters relating to BAS agent services.
Administration
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Job Management (Tradify, Simpro, ServiceM8)
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Scheduling / Email Management
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Social Media Management (Responding to Facebook and Instagram Leads)
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Website Updates (Wordpress, WIX, GoDaddy)
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Implementation of Software and Cloud Based Systems (Hubdoc, ReceiptBank, Xero, MYOB)
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Filing (Electronic)
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Inventory Setup & Management through established system.
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Collating New Employee Data Requests, conducting VEVO Checks & Maintaining Register of Licences and Expiry Dates.
Payroll
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Payroll attendances at weekly/fortnightly/monthly intervals;
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KeyPay Setup & Training
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Quickbooks Time Setup & Training
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Payroll Setup - Onboarding Employees, Pay Categories/Teams
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Timesheet Data Entry
Software Implementation
Accounting Software
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Quickbooks Online Setup & Training
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Xero Setup & Training
​Trade Field and Service Delivery
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ServiceM8 Integration
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Tradify
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SimPro
​Allied Health
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PowerDiary Integration
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Cliniko Integration
​eCommerce​
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Shopify Integration
​Online/Onsite Payment Facilities
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Square Integration
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Stripe Integration​