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OUR SERVICES

Registered BAS Agent

  • Qualified BAS Agent registered with the Tax Practitioners Board
  • Preparation and lodgement of BAS and IAS
  • Payroll tax
  • Payroll & Superannuation
  • Diesel Fuel calculations

Financial & Administrative Software

  • Xero – I am a certified XERO Advisor, qualified and experienced to set up your XERO file
  • MYOB – I have used various versions of MYOB over a 20-year period. I am competent in all facets of this software.
  • Reckon Hosted
  • Equip Payroll
  • Quickbooks
  • Quicken Online
  • Google Mail, Docs, Drive & Sheets
  • Microsoft WORD; Outlook; EXCEL; PowerPoint

Transport

  • Diesel Fuel calculation: recording/monitoring
  • Reconciliation of loads to dockets
  • Reconciliation of contractor payments to deliveries made
  • Asset register

Bookkeeping Services

  • Account reconciliations
  • Onsite or offsite bookkeeping service
  • Accounts Receivable & Accounts Payable
  • Payroll, PAYG and Superannuation – Ongoing regular service or one off to assist with staff absence
  • XERO, MYOB & QuickBooks – Set Up & Training
  • Maintenance of a completely transparent set of financial records so the end financial year processes are simplified.
  • Interpretation of Modern Awards and Fair Work legislation

Construction

  • Asset, Equipment and maintenance registers
  • Hazardous Substance Registers
  • Training Matrix
  • Toolbox talk documentation
  • Timesheet recording and payroll
  • WHS Register

NDIS – National Disability Insurance Scheme

  • Lodge payment claims and reconcile against payments received
  • Set up jobs for each client so budget balances can be reviewed frequently
  • Check validity of supplier invoices to ensure they comply with ATO invoice guidelines