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