Our Services

Bookkeeping

  • Data Entry

  • Preparation of Management Reports

  • FBT

  • Asset Register

  • Journal Entries

  • Accounts Payable & Receivable

Payroll

  • Setup of New Employees

  • Processing of Payroll

  • Superannuation Reconciliation & Payments

  • Calculate and Track Accrued Leave

  • Lodgement of STP with ATO

  • Preparation & Lodgement of Annual Work Cover Returns

  • Payroll Tax

BAS & IAS

  • Reconciliation of Accounts 

  • Review of General Ledger

  • Review of Balance Sheet

  • Review of P&L

  • BAS & IAS Lodgement

  • Arrange Payment Plans with ATO

Project Coordination

  • Electronic Document Management

  • Quality Assurance Compliance 

  • Onboarding - Inductions/ Tickets

  • Record Keeping

  • Arrange Travel & Accommodation

  • Diary Management

  • Email Inbox Management

  • Contract Administration

Specialised:

  • Grant Applications

  • BMS Implementation & 3rd Party Preparation

  • Process Improvements

  • Budget Preparation & Monitoring

  • Software Setup, Migration & Training

  • Tender Submissions

  • Cashflow Forecasting

  • Payroll Setup & Training

  • EOFY Accounts

  • HR Administration