Basic Bookeeping
Process and code Bank Feed transactions, and reconcile bank statements.
Code electronic receipts to correct expense accounts.
Catch up Bookkeeping (For when you’re behind on your books).
BAS Submission
Calculate and submit BAS (Business Activity Statements).
Submit monthly or quarterly.
Annual GST reconciliation.
Payroll
Process payroll for employees including timesheet review.
Enter new staff details into accounting system ensuring all obligations are recorded (PAYG, Super, Leave entitlements).
Superannuation payments.
Annual staff payment summaries and PAYG reconciliation.
Accounts Receivable
Accounts Payable
Process supplier invoices.
Process and pay staff expense claims.
Onboard and verify new suppliers and/or new banking details.
Create batch payments for bank upload.
Generate purchase orders.
Profit & Loss and Cashflow reporting.
Imagine a world where you don’t have to enter invoices.
Welcome to a world where you get to focus on running your business and we get to look after your books.
Business success starts with understanding your numbers! Fast and accurate Bookkeeping is the key to unlock this success. Contact us today for our pricing structure.
Shipshape Bookkeeping 