Services

We can do as much or as little as you need, our services include:

GENERAL LEDGER General Ledger entry and management Income statements Bank Statement reconciliation Budgeting & analysis Credit Cards' reconciliation Balance Sheet	ACCOUNTS RECEIVABLE Customer invoices & payments Banking Customer credit management Customer statements Debt collection	REPORTING Daily, weekly, monthly or quarterly Profit and Loss Financial year end reporting Balance Sheet Trial Balance Cash Flow Activity Reporting (BAS)
INVENTORY Maintain inventory records Inventory reporting	ACCOUNTS PAYABLE Invoice entry Petty Cash Schedule payments Invoices due reporting	JOB COSTING Tracking costs by job Job Budgeting Job profitability reports
PAYROLL PROCESSING Employees' payroll Sick, annual & long service leave Direct payments or pay cheques Rostered (Allotted) Days' Off Employee Superannuation Workers' Compensation Group Certificates Annual tax reconciliation	FIXED ASSET REGISTER MANAGEMENT SOFTWARE TRAINING SECURE DATAFILE TRANSFER