Bookeeping services

Bookkeeping Solutions

Creditor’s ledgers, Creditor Payment Preparation, Purchase Orders.

• Debtor’s ledgers, Invoicing.
• Credit Control. We can assist with the management and recovery of outstanding and overdue debts.
• General ledger, Profit & Loss, Balance Sheet, Petty Cash, Assistance with Statutory returns, Bank Reconciliations.
• Telephone Support, Email/Faxing, Scheduling/Calendar Management, Typing, Mail, Research, Document Management/Record Keeping.

Payroll Solutions

• Full confidential payroll packages are available, regardless of whether your employees are hourly paid or salaried on weekly, fortnightly or monthly pay cycles. Preparation of pay slips, superannuation, work-cover, & PAYG returns.
• Enjoy increased confidentiality by maintaining employee records off-site thus reducing the risk of accidental disclosure of information.

Computerised or Manual Accounts

• Accounts will be produced to your specification. We recommend and use MYOB to produce your accounts as being the most cost effective solution. Electronic files will be supplied ready to download to your Accountant for final Taxation Return preparation. Manual books can be prepared if preferred.

Management Reports

• Period end reports will be prepared to meet your requirements. These can be analysed into cost centres as required.