Bookkeeping Services
General bookkeeping services
- MYOB, Quickbooks installation, set up & customization
- MYOB, Quickbooks training
- General ledger entry and management
- Full account reconciliations
- Secure off-site storage of bookkeeping records
Accounts Payable:
- Enter invoices, email to clients
- Schedule payments
- Petty cash
Accounts Receivable
- Invoicing clients
- Receiving money
- Deposits
- Creditors Management
- Statements
- Debt collection
Payroll
- Payroll process
- Annual sick and long service leave
- Superannuation
- Payment summaries
Reporting:
- Weekly, monthly or quarterly reporting
- Financial year end reporting
- Trial balance
- Profit and Loss
- Balance Sheet
- BAS, PAYG