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.
Data entry Debtor invoices
Data entry Debtor payments
Data entry Creditor invoices
Payment of invoices by cheque if required
Payment of invoices by EFT (complete the authorisation section)
Data entry Creditor payments
Monthly reconciliation of bank and credit card statements
Monthly reconciliation accounts receivable and accounts payable
Paperless Payables – Supplier invoices and receipts imported via online software.
Maintain data feeds into your accounting software files
Troubleshooting & support.
HubDoc account for document collection
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
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