Package4

Bookkeeping Services for Companies

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.
This includes:

  • Data entry Debtor invoices

  • Data entry Debtor payments

  • Debtor reminders

  • 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

Note:

  • 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

This includes:

  • 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