Our Services
Technology      
Research and advice on fit for purpose on accounting and other business applications  
Sales and installation of accounting and other software applications        
Reckon
 
Intuit - QuickBooks Online
 
Xero
 
Hubdoc
 
       
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
 
       
Informative bi-monthly newsletters  
Training        
Product training        
Virtual private server usage (VPS)
 
QuickBooks Online
 
Reckon Accounts (Desktop & Hosted)
 
Reckon One
 
Payroll Premier
 
Xero
 
Fishbowl
 
Hubdoc Training
 
       
Other training        
Bookkeeping
 
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
   
       
Reporting        
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
   
       
Other        
Dedicated account manager      
Please note – Enquire today about what services can be delivered on a casual hourly rate.