Services

Bookkeeping Services

• Bank Account & Credit Card Statement data entry into Accounting System
• Bank Account and Credit Card Reconciliations
• Accurate Balancing of your accounts
• Filing System & ongoing Filing
• GST return filing online

Payroll Services

• Data entry into Payroll System
• Payslips
• Process PAYE return
• Help & Assistance with Employment Contracts

Monthly Management Reporting

• Profit & Loss Statement
• Balance Sheet
• GST Reporting 

Accounts Payable & Accounts Receivable

• Computerised posting of entries to track your bills and invoices
• Reports detailing or summarising your bills & Invoices
• One to Two times monthly review with Owner/Manager
• Invoicing
• Monthly Statements
• Chasing up of Overdue Debtors if necessary