Services

Bookkeeping Services

We are registered BAS Agents providing customised Bookkeeping Services.

• Preparation and lodgement of Business Activity Statements (BAS) and Instalment Activity Statements (IAS).
• Bank reconciliations.
• Accounts Receivable.
• Accounts Payable.
• Payroll services and reporting for Single Touch Payroll (STP).
• Data file health-checks and regular check-ins.
• Xero file set-up and migrations from other accounting softwares such MYOB and Quickbooks.
• MYOB file set-up and migrations.
• Quickbooks file set-ups and migrations.

Finance Manager and CFO Advisory

• Outsourced finance manager, CFO advisory, Virtual CFO and Consultant Services ( e.g. budgeting, forecasting, budget reporting to track variances, investigate how to improve profitability, year-end preparation).
• Stabilise cash flow.
• Increase profitability.
• Finance Function support with accounts receivable, accounts payable, tidy chart of accounts.
• Perform health check of current accounting software and systems to drive efficiencies.
• Regular check-ins to track progress and help business owners understand the financial results.

Xero

• Xero Bookkeeping Services.
• Xero file set-ups and migration.
• Customised chart of accounts.
• Xero add-ons and integrations.

Business Advisory

• Management Reporting.
• Cashflow Forecasting.
• Budgeting (budget setting, tracking actuals against budgets, variance analysis).
• Regular check-ins to understand the numbers and business performance.
• Finance Function Processes (assistance with finance function process development and implementation for your business).

Compliance

• ABN and GST Registration.
• New Business and Company Set-Up.
• Payroll Tax Preparation and Lodgement.
• Taxable Payments Annual Reporting (TPAR).
• Year-end file preparation.