Our bookkeeping services can be structured to your business needs through both one-off updates or ongoing service plans.

• Data entry, day-to-day bookkeeping and reconciliation of bank accounts and credit cards

• Accounts payable and receivable, debtor management and online bill payments

• Calculation and management of BAS/IAS/payroll tax

• Payroll services including super payment, single touch payroll and payment summaries, workers compensation payments

• Regular reporting, budgeting and cashflow management, and all month end/year end procedures.

• Correct setup of the GST codes and tax invoices in accounting software, plus maintenance of the chart of accounts.

We can also assist with the following end of year subcontractor reporting for business requirements:

• Building and Construction Services

• Cleaning Services – for contractor payments from 1 July 2018 (first report due by 28 August 2019)

• Courier Services – for contractor payments from 1 July 2018 (first report due by 28 August 2019)

• Road & Freight Services – for contractor payments from 1 July 2019 (first report due by 28 August 2020)

• Information Technology (IT) Services – for contractor payments from 1 July 2019 (first report due by 28 August 2020)

• Security, Investigation or Surveillance Services – for contractor payments from 1 July 2019 (first report due by 28 August 2020)