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Services Offered

We can tailor our services to meet your needs, working out of our office, or we will come to you if the complexity and scale demands. We currently serve clients in the North Shore, Sydney CBD, Eastern Suburbs and City fringe. We have developed a structure that will allow us to serve clients over a wider area within the Sydney Metropolitan area and throughout the state.

You may need regular work but don't want to employ a full-time or permanent employee, so why not contract us? Weekly, monthly, quarterly, or on-call; we work with you – so you can work on your business.

Bookkeeping Services

 º   Entry of all business transactions
 º   Accurate tracking of sales and stock
 º   Reconciliation of bank accounts, credit card accounts, loan accounts, inter-entity loan accounts
 º  Preparation of accounts in line with ATO requirements
 º  Preparation of reports, including profit and loss, balance sheet, cost centre profitability, cash flow, budget
 º  Financial analysis
 º  Special projects

Payroll Services

 º   Weekly, fortnightly, monthly pay runs, whether salary or hourly employees, full time, part time or casual, overtime 
 º Preparation of pays from time sheets 
 º Preparation of superannuation remittances and PAYG remittance 
 º Leave calculations – annual, sick, long service and rostered days off 
 º Termination of employment calculations 
 º End of payroll year – reconciliation of payroll accounts, preparation of employee 
 º Payment Summaries, preparation of files for ATO, preparation of files for accountant 

Accounts Receivable


Entry of invoices and customer payments


Monitoring of aged receivables, sending of statements


Following up overdue debtor payments 

Accounts Payable


Entry of bills and preparation of electronic files for upload to banking software for payment to suppliers 

 º Monitoring of ages payables, to ensure the most urgent bills are paid first 

Monitoring of cash flow, to ensure that bill payments don't create cash flow problems 

Meeting Statutory Obligations


Preparation of BAS and IAS returns, and reconciliation of accounts 


Preparation of superannuation payments and reconciliation of accounts 


Preparation of payroll tax returns 


Preparation of Employee Payment Summaries 

Accounting Software


Advise you on which accounting software or cloud-based solution is best for your business 


Provide on-site set up, training and ongoing support

In addition to the above, we also offer advice on improvements to back-office procedures. We have found through experience that client costs can be reduced through efficiency gains made by streamlining the flow of paperwork, simplifying filing, changes the chart of accounts, etc. This aspect of our services can be undertaken once we have established an understanding of your current business processes.

The information contained on this webpage is provided in good faith. While the contents are obtained from various sources that are deemed reliable, it is not guaranteed as accurate or complete and should not be relied upon as such.

Accounting Software Australia

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