Services

Services

  • Process accounts payable and receivable
  • Provide monthly bank reconciliations
  • Process weekly staff wages, leave forms, superannuation and PAYG summaries
  • Maintain general ledger
  • Preparation of audit file
  • Provide monthly financial reports for accountant or funding bodies
  • Provide financial reports for quarterly funding reports and grant acquittals
  • Preparation of IAS & BAS
  • Liaise with staff as required
  • Maintain the assets register for items over $1,000 value
  • Taxation services; Income tax returns, rental properties, capital gains, shares, business, company and more