Our Services

ATO Compliance

• Business Activity Statement (BAS) lodgements.
• Instalment Activity Statements (IAS) lodgements.
• Taxable Payments Annual Report (TPAR)
• Superannuation Guarantee reporting and lodgement

Processing of payroll

• Set up and registration of Single Touch Payroll with ATO online services.
• Maintaining records for employees, including employment declaration and tax file numbers.
• Electronic processing of employee wages via Single Touch Payroll
• Recording of employee leave entitlements.
• Reconciliation and payment of employee PAYG payments.
• Reconciliation and payment of employee superannuation payments.

Accounts payable & receivable.

• Customer invoicing & receipting
• Supplier Payments & expenses
• Debt collection

Reconciliations

• Reconciling of key accounts
• Maintaining and reconciling of General Ledger accounts.

Financial reporting and statements

• Business Management Reporting
• Profit & Loss statements
• Balance Sheet
• Accounts payable / Accounts receivable
• Cash flow analysis
• Liaising with business accountant as required.

Data Management

• Business files updated as required.
• Maintaining of subscriptions for accounting software.
• Compliance of federal, state, local legal requirements (e.g tax tables, superannuation rates, GST law)