BOOKKEEPING SERVICES

Offering general bookkeeping, payroll and administration support to small/medium size businesses in the South Eastern metropolitan and Peninsula areas of Melbourne.

Specializing in MYOB, QuickBooks and Business Manager Ambassador, or can provide support on your in-house accounting software.

Bookkeeping Services include:

Accounts Receivable (Debtors)
Invoicing
Banking incoming money
EOM Statements
Debt collection

Accounts Payable (Creditors)
Invoice entry
Reconciliation of statements
Schedule payments
Petty cash
Invoices due listings

Payroll                                                   
Payroll processing
Reports & payments for PAYG, Workcover, Superannuation
Produce EOM and EOY Reports
Group Certificates

General Ledger
General Ledger entry and management
Bank reconciliations

Reporting
Provide Monthly or Quarterly reporting
Financial Year End reporting
Trial Balance
Profit and loss
Balance sheet
Tax Reporting - BAS, GST, IAS, PAYG

Plus any other book keeping/administrative requirements.