Services
Onsite & Offsite Bookkeeping Services
General Services
- Setup of MYOB ledger
- Processing of transaction data
- Reconciliation of bank & credit card accounts
- Reconciliation of cash transactions
- Processing of customer sales & receipts
- Provision of customer invoicing & statement service
- Processing of supplier invoices & payments
- Maintenance of stock records
- Setup & maintenance of employee records
- Processing of weekly or monthly payroll
- Preparation of year-end payment summaries
- Calculation of quarterly superannuation liability
- Preparation & electronic lodgement of BAS and IAS
Management Reports
- Profit & Loss
- Balance Sheet
- Job Costing
- Budget vs Actual results
- Custom reports