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Accounting/Bookkeeping

• Record all deposits
• Assist with cash flow planning
• Reconcile bank accounts
• Accounts Payable – Bill Pay & Expense Tracking

Tax Returns

Tax Returns are prepared and lodged for:

• Individuals and Sole Traders
• Partnerships
• Companies
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Financial Reporting

• Balance sheet
• Income statement: month and year-to-date
• Income statement: year-to-date comparison
• Income statement: actual vs. budget

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Our Services

We provide the following cost effective, comprehensive tailored service for startups and established businesses:

Accounting/Bookkeeping

• Record all deposits
• Assist with cash flow planning
• Reconcile bank accounts
• Accounts Payable – Bill Pay & Expense Tracking

Tax Returns

Tax Returns are prepared and lodged for:

• Individuals and Sole Traders
• Partnerships
• Companies

Payroll

• Weekly/monthly processing of all wages and pay checks
• Monthly processing of Federal and State Forms

Accounts Payable

• Process vendor invoices and credits
• Process vendor payments (check, online bill pay, etc.)
• Utilize vendor terms
• Maintain detailed accounts payable aging records

Accounts Receivable

• Create sales invoices and credits from client documents
• Process customer payments
• Maintain detailed accounts receivable aging records
 

Financial Reporting

• Balance sheet
• Income statement: month and year-to-date
• Income statement: year-to-date comparison

Cash Management

• Record all deposits
• Assist with cash flow planning
• Reconcile bank accounts
 

Reconciliations/Control Procedures

• Analyze and post all bank activity
• Analyze and post all credit card purchases
• Reconcile all credit card activity

Other Services

• Installation and setup of your accounting software MYOB, XERO or SAASU
• Training and Implementation of accounting system

Request a Call Back

Would you like to speak to one of our Tax advisers? Just submit your contact details and we’ll be in touch shortly. You can also email us if you prefer that type of communication.