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Our firm specializes in the following disciplines: Bank ReconciliationWe balance your books with the bank's records on a regular basis (monthly / weekly / every 3 months). Keep track of money going in and out of your business. Accounts PayableMaximize the time you take to pay your suppliers within terms of payment. Keep a track of who you owe money to. Stock ControlAccurate tracking of sales and stock. Item tracking and analysis. Inventory by customer sales analysis. MYOB/QuickBooks TrainingWhether you have done a course already or you are just starting out we can help you get the most out of your computer software. Profit and Loss StatementKnow exactly where you stand on a monthly basis. We can set up JOBS (MYOB) or CLASSES (QuickBooks) to help pin point your most/least profitable part of operations. Accounts ReceivableGet faster payment from your customers with our monthly debtor's service Keep a track of who owes you money. PayrollWe process your payroll and return payslips on the same day. Keep track of your superannuation responsibilities. We can prepare your PAYG Summaries (Used to be Group Certificates) at the push of a button. No more hassles at the end of the year. Trial BalanceWe are trained in preparing your information to Trial Balance |
Our bookkeeping staff are crucial to the efficient operation of your firm. Our team consists of experienced people who work with our management staff in both the advice and compliance areas. They receive extensive training with our partners and attend external educational courses to ensure they are up to date with the current changes in legislation.