Our Services
Research and advice on fit for purpose on accounting and other business applications  
Sales and installation of accounting and other software applications        
Intuit - QuickBooks Online
Software upgrades        
Reckon Accounts software and data file upgrades.
Payroll Premier and data file upgrades
Data integrity services on Reckon Accounts data files
Virtual private server (VPS) solutions        
Cloud based private server
Exchange email accounts
Domain supply and management
Anti-virus and data security solutions
Office 365 sales
Informative bi-monthly newsletters  
Product training        
Virtual private server usage (VPS)
QuickBooks Online
Reckon Accounts (Desktop & Hosted)
Reckon One
Payroll Premier
Hubdoc Training
Other training        
Tax (BAS) training
Document management and electronic filing
Customised training including support notes and manuals
Development and documentation of organisational polices and procedures
Tax (Bas)        
Creating new accounting data files        
Reckon Accounts, Payroll Premier, QuickBooks Online and Xero
Structure chart of accounts to suit entity and industry type
Structure Item list to enhance reporting capability of accounting application
Structure of additional lists (e.g. Classes and Customers/Jobs) to produce more useful operational reports from accounting data
Conversion of data from one accounting data file to another
(includes converting from one accounting application to another)
Bookkeeping services        
Data entry from source transactions
Bank statement reconciliation
General ledger reconciliations
Customised training including support notes and manuals
General preparation of file and liaison with external accountant.
Electronic filing
Accounts receivable management including client facing collection
Accounts payable management including reporting on outstanding for approval and preparing EFT payment files for clients approval
Entering closing Journals supplied by external accountant
Cash flow & budget reporting
Report Packs - monthly or quarterly
BAS Agent services        
Review and correct entries in existing accounting data file
Integrated client account reconciliation and status update to client
Review, prepare & lodge BAS
Fuel tax credits calculation, adjustments and reporting
PAYG (all types) calculation, review & reporting
Liaison on clients behalf with the Australian Taxation Office for BAS provisions
Preview,prepare and lodge IAS
Tax (Bas) Payroll        
Payroll setup        
Check or research award
Compliant set up of payroll application
Structure payroll items and map to general ledger
Review payroll set up
Review accuracy of existing data
Payroll services        
Process payroll
Set up SuperStream clearing house
Prepare and lodge superannuation reports
Review & prepare estimate of wages for WorkCover requirements electronic lodgement
IAS - review, prepare and electronic lodgement
PAYG - (all types) review prepare and electronic lodgement
State Payroll Tax - review, prepare and electronic lodgement
Payment Summaries - review, prepare and electronic lodgement
Taxable payments - review, prepare and electronic lodgement
Dedicated account manager      
Please note – Enquire today about what services can be delivered on a casual hourly rate.