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BUSINESS REVIEW
  • Initial audit of your existing systems and software
  • Accounting operations & process review
  • Procedure Manual Development to increase efficiencies across your business
  • Preparation of your accounts manual
  • Specialised management reports
BUSINESS SET-UP
  • Implementation of specialised accounting software and add-on solutions required to run your business
  • Manual to computerised accounting
  • Conversion services from computerized to Cloud based accounting
  • Chart of Account customization
TRAINING
  • One on one training, small groups or tailor made to your industry and business
  • Training in the various accounting software including MYOB, Quickbooks, MYOB online and Xero as well as various add-on systems including Simpro or IMS and full Enterprise Resource Systems including JCurve.
  • We will train you using your software and paperwork, for maximum realism and retention of the skills learnt during training.
REPORTING
  • Customised reports to suit your needs whether weekly, monthly or quarterly
  • Preparation of Profit & Loss
  • Preparation of Balance Sheet
  • Preparation & lodgement of BAS
  • Preparation & lodgement of IAS
  • Preparation & lodgement of FBT
  • Bank account/ credit card reconciliation
  • Month end processes
  • Budgets and cashflow reporting
  • Maintenance fixed asset register
ACCOUNTS PAYABLE MANAGEMENT
  • Coding and entry of supplier invoices
  • Reconciling supplier statements
  • Weekly/ Monthly creditors report – who is still outstanding?
  • Payment set-up for your to approve securely and simply online
  • Processing of payments
ACCOUNTS RECEIVABLE MANAGEMENT
  • Creating, coding and issuing invoices
  • Debt Collection – follow up outstanding accounts with regular communication
  • Processing receipts
  • Weekly and Monthly Debtor reports – who still owes you money
INVENTORY CONTROL
  • Maintain inventory records
  • Inventory reporting
  • Stocktake management & reporting
PAYROLL AND SUPERANNUATION
  • PAYG Employee setup & maintenance
  • Process Payroll and issue payslips to employees
  • Accrue Annual and Personal Leave Balances
  • Superannuation Reconciliation and Payments
  • Prepare Employee Payment Summaries – Group Certificates
  • Preparation and Lodgement of Payroll taxs