Bookkeeping Services
- Entering and/or verifying the entry of customer and supplier invoices into accounting software
- Entering and/or verifying the entry of payments and receipts from bank
- Emailing / communicating any queries related to the accounts for the period
- Ensuring the correct integration of different business systems into the accounting record, (for example point-of-sales systems or add-on solutions)
- Reconciliation and/or verification of the of all bank, loan and credit card accounts
- Reporting Balance Sheet, Profit and Loss, other reports as required
- Reporting outstanding debtors and creditors (if applicable)
Payroll
- Setup employees in payroll system
- Prepare payroll weekly/fortnightly/monthly
- Monitor employee entitlements
- Lodge Tax File Number declarations
- Review, advise and lodge PAYG Withholding and Superannuation
- Reconcile End of Year wages
- Report, lodge and send employee payment summaries
BAS Services
- Review and report on monthly/quarterly BAS
- Email reports and declarations
- Lodgment of BAS upon receipt of authority
- Yearly GST reconciliation and relevant BAS adjustments
End of Year
- Review end of year reports
- Provide accountant with information as required for year end
- Liaise with the accountant as to any End of Year journals or adjustments
- Ensure essential and required business records are maintained and stored for the financial year
- If applicable, roll file over to new financial year
delegate, automate, liberate!
Ready to get started?
Ready to find out why we have been coined the Next-Gen Accountants? We would love to chat with you and discover how Accounts Automated can assist you with all things bookkeeping and payroll related. Click the button below to reach out and schedule a free consultation with our accountants!