Our Services

What we offer

Bank Reconciliations

Weekly, monthly or quarterly bank and credit card reconciliations.

Business Financial Reports

Monthly or quarterly ‘Know Where you Stand’ business financial reports.

Review of your Accounts

Review of your accounts by a qualified BAS Agent.

Accounts Payable

Accounts payable reporting and quick click payments.

BAS Preparation and Lodgments

Preparation and on time lodgement of your BAS (including extensions).

Payroll

Process payroll including STP filing and single click bank authorisation.

and much more…

Bookkeeping Packages

We can do it all or just handle the tricky stuff, it’s your call. Our bookkeeping packages are customised to suit your business needs, with prices starting at $48 per week.

    • Bank and credit card reconciliations

    • 'Know where you stand' business financial reports

    • Liaison and discussions with your taxation accountant + tax return workpaper preparation

    • Accounting journals and adjustments as required

    • BAS preparation and lodgement (includes extensions)

    • Review of your accounts by a qualified BAS Agent

    • Personalised software support

    • Accounting journals and adjustments as required

    • Bank and credit card reconciliations

    • BAS preparation and lodgement (includes extensions)

    • 'Know where you stand' business financial reports

    • Liaison and discussions with your taxation accountant + tax return workpaper preparation

    • Review of your accounts by a qualified BAS Agent

    • Code bank feeds for suppliers / expenses

    • Personalised software support

    • Code bank feeds for customers / receipts

    • Accounting journals and adjustments as required

    • Bank and credit card reconciliations

    • BAS preparation and lodgement (includes extensions)

    • 'Know where you stand' business financial reports

    • Liaison and discussions with your taxation accountant + tax return workpaper preparation

    • Review of your accounts by a qualified BAS Agent

    • Code bank feeds for suppliers / expenses

    • Personalised software support

    • Code bank feeds for customers / receipts

    • Accounts payable reporting and quick click payments

    • Process payroll including STP filing and single click bank authorisation

    • Setup new staff in your software including superstream setup

    • Termination calculation as required

    • Staff leave management

    • Superannuation payment support and reconciliation

    • Xero employee portal setup including timesheets

    • IAS preparation and lodgement

    • Payroll end of year reconciliation and STP Finalisation

    • TPAR preparation and lodgement

    • Preparation and reporting of state payroll tax

    • Profit centre (job) tracking and reporting

    • Gathering Tax Invoices and entry electronic filing for tax purposes

    • 12mth cashflow forecasting (includes budgeting)

    • Purchases entries and end of month statement reconciliations

    • Integrated software reconciliations and corrections

    • Sales entries and end of month statement generation

“I don’t know if I say this enough, but you are awesome and I love having you as a part of the (extended) team.”

“We had exhausted all avenues of our extended team to sort a “simple” MYOB issue… I called this morning in desperation and unfortunately I did not get the name of the “saviour” who answered the phone… It took the saviour no time at all to point me in the right direction... Great job. Delighted with the outcome.”