| 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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