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