Bookkeeping
Bookkeeping Services
The Consolid8 team can provide you with a comprehensive bookkeeping service from payroll to MYOB Accounting, Debtor/Creditor Management and BAS preparation
Payroll
Administering your payroll can be time-consuming and divert you from the core activities of your business. Payroll & employment legislation is growing increasingly complex.
We can relieve you of this burden by providing a comprehensive and confidential payroll service, including:
- Customised payslips
- Administration of PAYG, statutory sick pay, annual leave, etc.
- ATO filing
- Summaries and analyses of staff costs
- Administration of incentive schemes, bonuses and termination payments
MYOB Accounting Data Entry
Our bookkeepers are available to work on site or off site to ensure your MYOB Accounting file is up to date, reconciled and accurate for your end of month reporting. We can structure either a fixed hourly rate or fixed weekly fee based on your requirements. Our bookkeepers can assist in many ways including:
- Data Entry and Bank Reconciliations
- Payroll set up and Processing
- Assistance when a staff member is on leave
- Remote support with transaction processing problems
- Reconciliation of accounts including superannuation reconciliation
- Restructure of your Chart of Accounts to better suit your business
- Set up of job costing to enable better management reporting
Debtor/Creditor Management
Are you having difficulty with cashflow? Our bookkeeping team can assist with accounts receivable (debtors) collection and management of accounts payable (creditors). We can manage the cashflow, ensure payments are made on time and chase up any delinquent accounts. The management of your debtors and creditors is critical in the current financial environment and can make an enormous difference to your business cashflow.
Reconciliations
The Consolid8 team can assist you with the reconciliation of your financial data. Some of the reconciliation work that we undertake on a regular basis includes:
- Superannuation Guarantee reconciliation
- Bank Reconciliation
- Loan and Hire Purchase schedules
- End of Year Payroll
BAS Preparation
Consolid8 is a registered tax agent and is authorised to prepare and lodge your Business Activity Statements for your business. Our service includes a full review of your data and the reconciliation of your GST for the period (quarterly or monthly). In addition, we can assist with your annual reconciliation of GST to ensure that you have not either overclaimed or overpaid your GST for the year.
