Services
The services we provide include:
Accounting
• Preparation of final accounts (profit & loss and Balance Sheet) for Sole traders, Partnerships, Charities and Companies
• Submission of accounts to ASIC
• Submission of Tax returns to ATO
• Preparation of monthly management accounts
• Preparation of cash flow forecasts and budgets
• Independent Examinations of Financial statements
Bookkeeping
– Accounts payable
– Accounts receivable
– Inventory management
– Payroll management
– Financial reporting
– Bank reconciliations
– Cash Flow, Budgeting, Variance analysis
– BAS lodgement
– MYOB and Quickbooks set-up
– Onsite bookkeeping
– Offsite bookkeeping
Payroll
• Completing Employer Registration
• Set up of payroll
• Running weekly, fortnightly or monthly pay as per client requirements
• Dealing with New starters and leavers and corresponding with ATO
• Providing payslips
• Remitting tax deducted from wages & salaries to the ATO
• Preparation of year end payroll returns
• Completing and submitting Payment Summaries
• Calculation of holidays and pay due
Business & System Set up
• Business registrations
• Analysis of accounting/administration system needs
• System set up advice/implementation plan
• Preparation of full business plans (including financial forecasts)
Management Consultancy
• Future planning (financial & logistical)• Staff planning• Procedure documentation• Consultations with Bank representatives for clients• Consultations with potential funders of projects
Self Managed Super
Preparation of accounts
Arrange and manage audit as per ATO requirements
Prepare all statutory reports
Arrange payment of PAYG installments and final tax.