Bookkeeping
o Bank account reconciliations
o Credit card reconciliations
o Loan and HP reconciliations
o Entering bank payments and transfers
Purchases
o Entering supplier invoices
o Reconciling to supplier statements
o Bill payments
Sales
o Customer invoicing
o Ensuring timely payment of invoicing
o Debtor management (where required)
End of financial year
o Prepare end of year accounts for your accountant
o GST reconciliation
o Balance sheet account reconciliations
o Reconcile ATO integrated client account
o Communication with accountant
o Communication with ATO
BAS & IAS Preparation and Lodgement
Monthly or quarterly
Reconcile GST account
Reconcile PAYG
Reconcile ATO integrated client account
Rescue Bookkeeping
Accounts three or more months behind
Overdue lodgements
Software Set-Ups
Support Packages
Unlimited email communication
Email support
Phone support
24 / 48 hour response time
Training
Payroll
Business Consulting
ASIC
Other Services...