Accounts / Bookkeeping Services

  • processing purchases, sales, receipts, payments
  • processing payroll and maintaining entitlements and employee records
  • bank reconciliation
  • providing reporting for preparation of a BAS
  • producing reports for both client and accountant
  • record keeping

GST and BAS Services

  • tracking your GST and PAYG liabilities so you are compliant with the ATO
  • ensuring accurate and timely submissions
  • liasing with your accountant or tax agent for reliable advice
  • keeping track of prior tax debts, including budgeting and payment plans

Accounts Receivable

  • invoice entry and dispatch
  • processing credit applications
  • implementing procedures for progress payments and late fees
  • chasing overdue invoices for payment
  • customer reconciliations

Accounts Payable

  • accurate bill entry
  • implementing procedure to ensure good cash flow
  • making sure your suppliers are paid on time
  • supplier reconciliations

Payroll Processing

  • determining appropriate wages, awards and conditions
  • payslips and reporting
  • fair work compliance
  • payment summaries
  • end of year payroll routines and checklists


  • implement filing systems to ensure easy location of information
  • implement procedure documentation allowing for minimal staff training
  • implement backup procedures for disaster recovery

Remote or Onsite Bookkeeping

  • based in Mortlake, Victoria
  • remote Australia-wide or remote/onsite bookkeeping available locally