OUR SERVICES
BAS & IAS PREPARATION AND LODGEMENT
We will collect your sales invoices and expense receipts for the relevant period, reconcile your bank statements and ensure all transactions are captured and correctly coded for GST.
We will determine your PAYG withholding and instalments and accurately complete and lodge your BAS and IAS statements via the ATO Portal.
BANK & CREDIT CARD RECONCILIATION
We will compare your bank statements with transactions imported into Xero, and identify and resolve any discrepancies, ensuring balances match and financial records are accurate.
A reconciled account provides an accurate financial picture for your organisation.
ACCOUNTS PAYABLE &
ACCOUNTS RECEIVABLE
We will ensure Accounts Payable and Accounts Receivable are inputted accurately and timely, meeting business deadlines and statutory guidelines.
This enables ease of inquiry from vendors, improves cash flow and ensures accurate financial reporting.
PAYROLL & SUPERANNUATION
We will provide comprehensive payroll and superannuation services designed to ensure your legal compliance.
We will lodge your Single Touch Payroll with the ATO, and ensure your Superannuation requirements are lodged on time.
We will ensure your PAYG is reported and lodged with the ATO, and ensure your Workcover registration is compliant.
XERO SUPPORT & TRAINING
We will provide you with the skills to optimise your Xero software use, with ongoing support and training to help you when you need.
We will provide you with the knowledge so that you can access your data anywhere, and on any devise. We will assist with any troubleshooting or corrections.
We will ensure you are on the appropriate Xero package for your needs.