General BookkeepingGeneral Bookkeeping

This includes the day to day operations and includes input cash transactions and reconciliations of relevant bank accounts. Depending on client needs, this can include input of debtors and creditors. This process can be managed efficiently to let you get on with what you love doing – and that usually ISN’T the bookwork!


Single Touch Payroll (STP)

Well… it is coming! Whether you are ready or not!  If a Small Business employers more than 20 people (headcount) as at 1st April 2018, it will be expected that you report each “pay event” to the ATO after the 1st July 2018.  All other Small Business Employers will need to fall into line twelve months later (there are just a few exceptions – no satisfactory internet is one).  Any Business can opt into the STP system earlier – and this may gain some efficiencies in your business – it’s not all bad!


Cyber Security

In this world of technology – do we have all our bases covered?  Are you as a Small Business at risk of being hacked and your employees “sensitive data” being out there for the whole world to see?


Debtor ManagementDebtor Management

No matter how good intentions are – without regular input of invoices and follow up of outstanding debtors, your cash flow can be heavily impacted. Whilst an outstanding creditor will call to get you to pay – how often does a customer ring to chase up an invoice? Cash flow planning is vital for the survival of your business! Call to find out some strategies to make this process more efficient.


Creditor ManagementCreditor Management

In order to let you get on with what you love doing, supplier invoices can be input and payments made to suppliers. Reports can be provided to you as a client on a regular basis.


Payroll ServicesPayroll Services and Payment Summary Preparation

No matter how large or small your payroll is our professional team will ensure your staff are paid correctly and on time and ensure you meet your ATO obligations.


BAS and IASBAS and IAS Preparation – with Electronic Lodgement

Depending on your situation, either your BAS or IAS will be lodged in a timely manner. GST and Payroll compliance accounts will be checked and reconciled prior to each lodgement.


Worker’s Compensation

Worker’s Compensation, Superannuation and Payroll Tax Returns

These returns will be completed in a timely and efficient manner so that you can get on with what you love doing in your business.


Add-on Software

There are many add-ons that will help with the efficiency of your business.  One of the popular ones chases invoices (even sending out a pre-reminder when the invoice is due) while another allows direct integration of invoices into your accounting system which eliminates data input and leads to a paperless system which is great for the environment and those dusty archive boxes!


Business Advisory

Do you just want some help with the numbers?  Why does your Accountant tell you that the business is making money and you don’t seem to be able to pay your bills at the end of the month? Where is your cash trapped? Do you know your “Break Even Point”?



Preparation of Data FilePreparation of Data File for Accountant or Auditor

This step is a natural progression to get accurate information to your accountant. Ideally there would be a liaison relationship between client and accountant and there shouldn’t be any surprises come the end of financial year.


Bookkeeping and Office SystemsSetup and Maintenance of Bookkeeping and Office Systems

For new businesses, or ones that just haven’t got around to implementing some good practices, call me for a consultation to work out what you need and what is the best path forward.



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