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Bookkeeping

  • Create invoices and reconcile customer payments

  • Enter purchases and reconcile supplier payments

  • Reconcile bank and credit cards

  • Create a filing system for your paperwork so you're compliant

  • We'll create a folder/s to hold all your necessary paperwork which we'll provide to your accountant at years end for the purposes of doing your annual tax return

  • Converse with your accountant to pass on any information they require

  • Process payroll and attend to reporting and payment of superannuation and payroll taxes

Business Activity Statements

  • Review your monthly or quarterly data to ensure the integrity of your transactions

  • Lodge your Business Activity Statement (BAS) electronically for you through the BAS Agents portal

  • As BAS Agents, we are eligible for an automatic 4 week extension on your lodgement due dates

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