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Reckon Pro P Accountant RGB resize General Bookkeeping
AAT Logo resize General Bookkeeping

Click here to contact us and leave your details for us to contact you within 24 hours to discuss your requirements and tailor a solution to your requirements.

Below is some of our services:

General Bookkeeping

1.      Preliminary – Setting up Your account

Set Up includes:

Software installation

Software Installation includes:

  • Set up of your logon, user name and password for the on line system
  • Set up of your company data file based upon your prior year financial statements
  • Set up the preferences for your data file

2.         Data Entry

Data Entry Includes:

  • Journal Entries
  • Payroll Processing
  • Superannuation Processing
  • Bank Reconciliation
  • GST Reconciliations
  • Payroll and PAYG Reconciliations
  • Prepare Bank Deposits for electronic transmission

3. Compliance Reporting

Compliance Reporting includes:

  • BAS and IAS Lodgements using the Business Portal or Reckon Gov Connect
  • Superannuation Lodgements
  • Payroll Tax Lodgements
  • Work cover Lodgements

Click here to return to the Services page