Services for Australia

Bookkeeping & Accounting:

• Day-to-day transaction entry.
• Bank, AP, and AR reconciliations.
• Maintaining accounts in Xero, MYOB, QuickBooks (very popular in Australia).
• Preparation of monthly management accounts.
  

BAS / GST Compliance:

• Preparing and filing BAS (Business Activity Statements) with the ATO.
• GST reconciliations.
• PAYG Withholding / PAYG Instalment calculations.

Payroll Processing:

• Salary & wage processing as per Fair Work rules.
• Superannuation contributions compliance.
• Single Touch Payroll (STP) filing with the ATO. 
• Employee leave tracking and payslip generation.
  

Year-End Compliance & Tax:

• Preparation of year-end financial statements.
• Support in preparing and lodging Company Tax Returns, Partnership Returns, Trust Returns, Individual Tax Returns with the ATO.
• Capital Gains Tax (CGT) calculations.
• Depreciation schedules.

Audit Support:

• Drafting financial statements for statutory audit.
• Preparing working papers (bank, fixed assets, debtor ageing, etc.).
• Supporting local auditors with schedules.

Accounts Payable & Receivable:

• Processing supplier invoices, vendor reconciliations.
• Debtor invoicing & follow-ups.
• Payment run assistance.

SMSF (Self-Managed Superannuation Funds) Accounting:

• Bookkeeping for SMSFs.
• Preparation of annual financial statements & member statements.
• Tax return preparation for SMSFs.
• Audit support for SMSFs.

Virtual CFO & Advisory:

• Cash flow forecasting.
• Budgeting and financial modelling.
• Management reporting dashboards.