Services Offered by

Day to day data entry.    Use us as much or as little as you need.   Whether it be catch up work, tackling a backlog, a handful of files or a small simple business – we can help.   We action all steps of day to day data entry, including invoicing, receipting, entering in expenses and purchases and of course balancing ad reconciling everything.    Beyond debtors and creditors, we can help with paying the bills, or getting you paid.   We are not afraid to pick up the phone for a client and get your hard earned cash into your account.  

 

BAS, IAS & Health Checks.   Take it to the next level and we can ensure your file is right, particularly if you’re done the data entry yourself, again we can provide peace of mind, by providing a file health check to ensure your (or your bookkeeper) has got it all right before we lodge your BAS or IAS.   We use only skilled and qualified and licensed people to provide checks and lodgements.    As Registered BAS Agents, we will ensure you keep up to date with your obligations with our friendly reminders and helping hand.  We’ll have you lodge correctly and on time.  

 

Setups, Training & Conversions.     Just as any good construction needs to be built on solid foundations, the same principle applies to bookkeeping.  We’ll ensure your file setup is right and where needed, provide you with experienced and patient trainers to teach you how to do your Xero, MYOB or QBO correctly.   We can whip through customising your invoice and other templates to create professional and well-structured invoice templates.   We can convert you from one system to another, leaving you to focus on your business, rather than rip out your hair.  

 

Payroll.   We have you covered!   We can action everything from setting up an employee correctly in your file, through to processing payroll, preparing and lodging their super and of course all the year-end requirements around Payment Summaries and Empdupe lodgements.   We can look after WorkCover declarations (so you pay the right amount of WorkCover and no more).

 

Construction.   If you are needing TPAR (Taxable Payment Annual Reporting) done or the completion of a QLeave Certificates – we can help.   In fact, when it comes to bookkeeping and administration, there is not much we cannot help with.   It’s simply a case of asking.  

 

Legal & Trust Work.   We work in LEAP & Actionstep, and have solid experience in reconciling Trust accounts – whether that be for a legal firm, or real estate agent.  

 

Support & Communication.    We work with (not against) your accountant to give you a seamless and stress free service.    If you need email or phone support – we are there for you.  

 

Catch up, Fixes, Repairs, Year End and Miscellaneous

 

We can perform a range of services, including ‘rescue work’, fixes, catch up, file repairs, troubleshooting and much more.   If you need us to prepare a year end journal or enter in your budgets, we are there to help.   We can setup categories, job coding, tracking and much more.   We can work in Tradify, Simpro or Workflow Max, which are just a few examples of powerful workflow management add on programs … or link your accounting file to your own management software.   

 

Needing something else we’ve not mentioned and it related to administration and bookkeeping – just ask – we’re here to help. 

 

Of course your next question might be – what’s next – how do I proceed?    Simply click here and fill in your details and we’ll give you a call. 

Bookkeeping Services

Our basic bookkeeping service can be done onsite or offsite, or completely in the cloud!
  • Data Entry
  • Accounts Payable
  • Accounts Receivable
  • Bank Reconciliations

BAS Lodgement Services

Take advantage of using a registered BAS agent for all of your BAS lodgements, and enjoy an extra 4 weeks to lodge! We take away the hassle and lodge directly via the ATO BAS Agent Portal.
  • Pre-BAS Data Check
  • Monthly/Quarterly BAS lodgements
  • Monthly IAS lodgements
  • Lodgement of BAS via the BAS Agent Portal

Payroll Processing

Allow us to take the stress out of your payroll each week!
  • Payroll Processing
  • PAYG reconciliation and lodgement
  • Preparation of Payment Summaries
  • Lodgement of Empdupe file with the ATO

Superannuation

  • Reconciliation of liability account
  • Preparation of Super using your Xero or MYOB file, or by using the ATO Small Business Clearing House.

TRAINING & MONTHLY/QUARTERLY DATA ACCURACY CHECKS

We can work with your staff to ensure your data is accurate before lodging your BAS or finalising year end. We are also available to help with one-off bookkeeping issues, or train your staff in bookkeeping & software!
  • MYOB Training
  • Xero Training
  • Training and supervision of accounts staff – let us work with you!
  • Let us check your file for accuracy before you lodge your BAS

Superannuation

  • Reconciliation of liability account
  • Preparation of Super using your Xero or MYOB file, or by using the ATO Small Business Clearing House.

TPAR

If you are in the building and construction industry, allow us to prepare your Taxable Payments Annual Report.
  • TPAR preparation and lodgement.

Software Setups & Conversions

Allow us to set up your business with an accounting package to suit your needs. We also offer software conversions, if you are wanting to change or upgrade software at any time!
  • MYOB & Xero conversions
  • File setups
  • Don’t want to pay for software – that’s fine – ask us how!