What we will do for you:
Bookkeeping activities will be conducted on behalf of your business to ensure that all financial information is up to date, based on online accounting software.
This includes:
Maintaining Partner accounts for Capital and Drawings.
Monthly reconciliation of bank and credit card statements
Monthly reconciliation accounts receivable and accounts payable calendar month
Paperless Payables – Supplier invoices and receipts imported via online software.
Debtor reminders
Maintain data feeds into your accounting software files
Troubleshooting & support.
HubDoc account for document collection
Note:
Requires an active accounting software subscription.
Additional transactions in excess of the included allowance are charged at an additional cost
Processing of payroll weekly, fortnightly, monthly for employees
This includes:
Processing of periodic wages up to 10 Employees, using a payroll software
PAYG employees and Commission based
Calculate superannuation for employees if applicable
Calculate and track accrued vacation and sick time or other benefits.
Provide direct deposit for your employees
Online access/emailing employees payslips
Preparation of Annual WorkCover estimates