Services
We strive to provide stellar services
You tell us exactly what you need and we will build a bespoke bookkeeping experience around your business requirements.
Our Dream Team can create and integrate modern processes to streamline the day-to-day drag, allowing you the time to work on your business while we take care of your books!
Bookkeeping
We process all things Accounts Payable and Accounts Receivable!
Our bookkeeping services include:
- Processing customer and supplier invoices into accounting software
- Processing payments and receipts from bank feed
- Reconciliation and/or verification of all bank, loan and credit card accounts
- Optional Dext subscription – our favourite expense management tool!
Cloud-based Software
Our office is proudly paperless! Our Dream Team use a variety of modern, cloud-based software systems for all your bookkeeping needs. If you don’t already have software in place, we’re on deck to help you get on board the cloud-based boat!
Our cloud-based software options include:
- Xero
- Quickbooks
- MYOB
BAS Services
Head Honcho, Linda, is our registered (and crackerjack!) BAS Agent.
Our BAS services include:
- Preparation and lodgement of monthly or quarterly BAS (Business Activity Statement)
- Annual GST reconciliation and relevant BAS adjustments
Payroll
Our Dream Team are piping hot when it comes to payroll!
Our payroll services include:
- Set up, maintenance and lodgement of STP (Single Touch Payment)
- Preparation of weekly, fortnightly, monthly payroll functions, including preparation of payslips
- Monitoring and advising on employee entitlements (including Workers Compensation and Awards)
- Lodging Tax File Number declarations on behalf of new employees
- Reviewing, revising and lodging monthly or quarterly PAYG and Superannuation requirements
Debtor Management
Let us do the dirty work for you!
Our debt collection and recovery services include:
- Reporting of all outstanding debtors and creditors.
- Contacting clients on your behalf to discuss outstanding payments
Financial Reporting
Whether you’re just keeping your finger on the pulse of your business, applying for business finance or prepping for a meeting with your accountant, we can deliver the goods!
Our financial reporting services include:
- Preparation of Balance Sheets, Profit and Loss reports and any other reports, as required
- End of Financial Year paper work for your accountant
Taxable Payments
Annual Reports
If your business provides building and construction, cleaning, or courier services, and makes payments to contractors or subbies, you may need to lodge a TPAR.
Our TPAR services include:
- Reviewing your current record keeping of contractor payments
- Lodging your TPAR on your behalf
Our Credibility
We are proud to offer a trusted and valued bookkeeping service to our local Shire community, and beyond. Our awards are a testament to the hard work and dedication that our Dream Team puts in every day.
Our Purpose
We collaborate with business owners and their accountants by taking away the day-to-day headaches of small business compliance.
Our Purpose
- Processing customer and supplier invoices into accounting software.
- Processing payments and receipts from bank.
- Reconciliation and/or verification of all bank, loan and credit card accounts.
- Xero
- Quickbooks
- MYOB
- Preparation and lodgement of monthly or quarterly BAS (Business Activity Statement)
- Annual GST reconciliation and relevant BAS adjustments
- Reporting of all outstanding debtors and creditors.
- Contacting clients on your behalf to discuss outstanding payments
- Set up, maintenance and lodgement of STP (Single Touch Payment)
- Preparation of weekly, fortnightly, monthly payroll functions, including preparation of payslips
- Lodging Tax File Number declarations on behalf of new employees
- Reviewing, revising and lodging monthly or quarterly PAYG and Superannuation requirements
- Reviewing your current record keeping of contractor payments
- Lodging your TPAR on your behalf
- Preparation of Balance Sheets, Profit and Loss reports and any other reports, as required
- End of Financial Year paper work for your accountant
Client Testimonials
Clients love us because we provide them with a simple and efficient way to keep track of their finances. We help them save time and money by taking care of the details so they can focus on what they do best.
