Easy to use and stress free service by qualified bookkeepers.
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Affordable Bookkeeping
We offer a low cost hourly rate or fixed fee bookkeeping service. We aim to make our bookkeeping services affordable and accessible to businesses big and small alike.
Expert Bookkeepers
Our team of bookkeepers are all highly experienced Registered BAS Agents or Degree Qualified Accountants. Our bookkeepers have been assisting businesses in different industries with their bookkeeping and tax for many years now.
Specialists In Your Software
Whether you use Xero, MYOB, Quickbooks Online, Saasu or Reckon for your business bookkeeping, we have specialists and certified advisors ready to help you. If you don't have any software we can help you choose the right package.
Trusted by over 1,000 Businesses
Businesses across Brisbane, Gold Coast, Sunshine Coast, Adelaide, Perth and Newcastle are coming on board to use our bookkeeping services everyday and continue to use our services because of the affordability, flexibility and expertise we provide.
Our bookkeeping team has a proven track record of getting books up to date quickly and at an affordable cost. As Registered BAS Agents, we also can help alleviate your stress by communicating directly with the Tax Office and letting them know that we have your books in hand and indicating a firm timeline for completion of BAS or Tax Returns. We can also help you to negotiate with the tax office with regards to any outstanding debts you may have also.
HOW WE DO IT
Services
How
Result
Software Set up (If required)
Xero, MYOB or Quickbooks software customised for your business
A reduction in time and cost for the input and collation of data for your business. This is far faster and more efficient than using Excel or paper based formatting of your bookkeeping records.
Data entry and bank reconciliation
Input of data into your accounting software
All your transactional information is entered, coded and stored within the accounting software. The reconciliation will ensure that all business activity is recorded in one central place.
Creation of payroll records (If required)
Reviewing payments made to employees via cash and bank transfer
The creation and back dating of pay runs taking into account the net amount which has been paid to employees and grossing them up to account for PAYG withholding tax where required. We also take up accruals for leave and account for allowances, deductions and superannuation. Lodgement of all outstanding Single Touch Payroll and Superannuation obligations.
Review of GST, payroll and financial reports
Run reports from accounting software
Final review to ensure all data entered is correct and nothing has been missed. Any final adjustments are made with books now ready for BAS, Tax or any other outstanding lodgements.
Lodgement of outstanding returns
Electronic lodgement via Tax Portal
All outstanding lodgements are prepared and sent to you for final review and signing. Once signed we will execute the lodgements and finalise.
Negotiation of outstanding debts with Tax Office (If required)
As BAS Agents we have a priority phone line to the ATO
We can work with you to negotiate a suitable payment arrangement of outstanding debts with the ATO. This payment arrangement would be over a period of time that is achievable for you to enable you to trade and meet your debt obligations. This may even include the removal of late fees and interest where the ATO is agreeable to it.
We get the books up to date and keep them up to date
FILL OUT THE FORM BELOW AND ONE OF OUR BOOKKEEPERS WILL CALL YOU TO DISCUSS YOUR REQUIREMENTS
CASE STUDY
Hydrock Drilling
This client approached us with outstanding payroll and super obligations as well as BAS that needed to be revised or lodged. We reconciled the bank account, undeposited funds and payroll accounts. We fixed the chart of accounts in MYOB so the Profit and Loss as well as Balance Sheet provided meaningful guidance on the financial performance of the business. The account mapping was fixed for payroll and superannuation and payment summaries were lodged. The coding of GST was corrected the and business activity statements were revised and lodged. The MYOB file is now in pristine condition and all lodgements are up to date.
