Email support & Phone support

Set-up Organisation files  in accounting software - Xero, Myob, Quickbook

Entering of income and expense transactions into accounting program

Review of accounts by a qualified bookkeeper / BAS Agent

Bank reconciliations

Accounts Payable management

Accounts Recevible management

Preparation of EOY financial reports or finalisation of business data file for Accountant

Preparation of Monthly reports - P&L and Balancesheet, Cashflow

Liaise with your accountant for any accounts/taxation queries

EOFY journal adjustments from your Accountant

Liaise with ATO on behalf of the businesses client as an Agent

Electronic filing of business documents

Preparation and electronic lodgement of EOY Taxable Payments Annual Report - payments or grants made to contractors. (if required)

BAS & IAS Lodgement (Depends on the client;s ATO requirments 

Taxreturn lodgment - Sole Trader, Company etc

ASIC Secretarial services- if if registered as a company