Our Services

We offer a number of straight forward, flexible bookkeeping services including BAS returns, Payroll and Management Reporting which support you and your business.





  • Initial accounts set up for new businesses &/or new software
  • Data entry and general ledger management utilizing all software efficiencies available
  • Bank, credit card and general ledger reconciliations
  • Accounts receivables management – ensuring that debtor information is up to date and collections
  • Accounts Payable management- entry of all invoices and scheduling of payments
  • Inventory management
  • Year end review of accounts & provision of final accounts to accountant for tax returns & financials


  • Apply correct GST codes for all transactions
  • Check transactions & calculations
  • Reconcile GST, PAYG & superannuation
  • Ensure ATO deadlines are scheduled & met
  • BAS/IAS lodgement. Ensure al related GL accounts reconcile to government/payroll records.


  • Setup correct payroll systems
  • Process regular & periodic (commission, bonus etc) payroll accurately & efficiently - issue payslips immediately & provide wage files for payment.
  • Maintenance & review of leave entitlements
  • Other ad hoc tasks eg termination payments, paid parental leave
  • Report payroll tax if applicable
  • Management of payroll documents
  • PAYG & superannuation calculations, lodgements and payment as per legislation
  • Assistance with award guidlines for your industry
  • Year end generation and submission to ATO of payment summaries
  • Comply with new ATO reporting requirements


  • Monthly Profit & Loss and Balance Sheet
  • Periodic review and analysis:
  • Budgets
  • Cash flow
  • Variance reports
  • Business planning for new businesses
  • Design of reports as per specific requirements


Other Services

Real Estate

Trust accounting for property management and sales

  • Sound knowledge of trust accounting regulations re real estate transactions
  • Highly experienced in use of trust accounting software including REST and CONSOLE and reporting
  • Trust bank account reconciliations and daily transactions
  • End of month processes

Ad Hoc Projects

Implementation of accounting procedures

  • Review & recommendations regarding internal controls, work flow & office systems
  • Assistance in following good business practices
  • Training in accounting software

Call us now for an obligation free quote  0452 454 808

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