Corporate Bookkeeping

Corporate Bookkeeping

I am very passionate about what I do and all things bookkeeping and I'm here to help you in your business.

All of my bookkeeping services are available either weekly/fortnightly/monthly/quarterly. I can complete, review and lodge your BAS Statements. Handle payroll including super and PAYG Withholding, bank and credit card reconciliations, customer invoicing, chase up debtors, pay bills, provide Profit & Loss, Cash Flow and other monthly management reports to help you in your business.

I specialize in small business bookkeeping and cater for all industries. My office is located in Seven Hills and I am also able to come to your office if preferred. I work online with cloud accounting with either Xero or MYOB or offline with any of the other MYOB Accounting accounting packages.

I have listed some of the most common bookkeeping tasks. Feel free to contact me on 0413 734 299 to have a chat.

Data entry
General bookkeeping and administration
Reconciliation of bank accounts, cash expenses, credit cards and loan accounts
Accounts Receivable including chasing Debtors
Accounts Payable
Profit & Loss Reporting
Cash Flow Management
Monthly Reporting
Software Setup + Training

Payroll
Review and lodge PAYG Withholding and Superannuation
Reconcile End of Year wages
Employee Payment Summaries
Annual lodgement of Workcover reports + TPAR Reports

Prepare, review and lodge monthly/quarterly IAS/BAS
Yearly GST reconciliation and relevant BAS adjustments if required

Review of end of year (EOY) reports
EOY work to Accountant, liaise with Accountant (if required) for any EOY journals or adjustments
Ensure essential and required business records are maintained and stored for the financial year
If applicable, roll file over to new financial year

My Certifications include:
Certificate IV in Accounting
Registered BAS Agent with Tax Practitioners Board
Member of The Institute of Certified Bookkeepers
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