Our Services

What we offer

Compliance Work

  • Preparing and submitting BAS (Business Activity Statement) or IAS (Instalment Activity Statement)

  • Preparing and submitting Payroll Tax to the appropriate authorities

  • Preparing and submitting WorkSafe remuneration declarations

  • Taxable Payments Annual Reporting

  • Financial Reporting and Accountant Liaison

Payroll Services

  • Managing the entire payroll process including onboarding and termination of employees

  • Tracking and managing leave entitlements

  • Processing and reporting superannuation

  • Submiting end-of-year payroll reports to the ATO

Accounts Receivable

  • Efficient invoicing to customers

  • Monitor and track customer payments closely, promptly identifiying and addressing any late payments to maintain healthy cash flow

  • Implement credit control measures to minimize the rish of bad debts

Business Advisory

  • Preparing monthly/quarterly financial statements to provide insights on the financial health of the business

  • Developing budgets and forecasts to help set realistic goals and allocate resources effectively

  • Analysing expenses and identifying cost-saving opportunities

  • Monitoring cash flow to ensure the business has sufficient funds to meet it’s obligations

Xero Training

  • Familiarizing users with the Xero interface, navigation, and basic functionalities.

  • Guiding users through the process of setting up and customizing the chart of accounts to align with their business needs.

  • Teaching users how to reconcile bank transactions in Xero, ensuring accuracy and completeness of financial records.

  • Training users on creating and sending invoices, managing receivables, and tracking payments within Xero.

  • Demonstrating how to generate and interpret various financial reports in Xero, enabling users to gain insights into business performance.

Accounts Payable

  • Efficient entry of supplier bills

  • Reviewing each supplier bill, ABN, and GST amounts and query any issues with suppliers

  • Preparing batch payments weekly, fortnightly, monthly and generate bank ready files for payment release

Business Process Improvement

  • Assessing current operational processes and identifiying areas for automation

  • Recommend software solutions and streamlining workflows

  • Implement and integrate new software with accounting software, Xero

  • Train staff on new software

“Without a sense of urgency, desire loses it’s value.”

— Jim Rohn