FINANCIAL   REPORTING

  

  Management Reporting                                                             

Generate financial and performance reports (monthly, quarterly or yearly) including Profit & Loss Statements and Balance Sheets so you can monitor the progress of your business.

 

  Budgeting/Forecasting                                                              

Help forecast your Profit & Loss and Cash Flow Statement to overview your future business plan by comparing with your actual results to see if your business is operating as planned.

BAS/IAS  SERVICES

 

 BAS Services                                                                                

Making sure your ATO deadlines are met on time. As your BAS Agent, ensuring your business is compliant with ATO regulations, your accounts are up-to-date and prevent ATO penalties. 

CONTRACT  JOB  AND  TRAINING
 

Fill-in for your bookkeeping staff when they are on holiday or maternity leave.

 

Provide on-site bookkeeping training (MYOB) including MYOB Retail Manager to your staff.

call    0434244375    or    eMAIL  for   a   quote...

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Bookkeeping   Services 

 

  Daily Bookkeeping transactions                                                         

Process your business transactions from scratch based on bank statements, invoices and receipts, keeping your business on track.

 

 Payroll Services with Single Touch Payroll Reporting                      

Process your payroll and superannuation payments to ensure your staff are paid correctly and on time, ensuring you meet your obligations as an employer.

 

  Accounts Receivable                                                                           Reducing bad debts and maintaining cash flow by ensuring your invoices are entered accurately and timely. Generate debtor reports so you are aware of how much you are owed and send reminder e-mails to your clients.

 

  Accounts Payable                                                                                 

Process your bills and provide creditor reports so you know who you have to pay to and how much. Set-up payments for bills, payroll, superannuation and ATO liabilities through your online banking facility and you can authorize the payment when you want.

 

  Bank, Credit Card and General Ledger Reconciliation                    

Comparing your records with your bank/credit card statements to identify and correct any issues, missed income and expenditure.

 

  Clear Back-log Account                                                                       

Clear your bookkeeping backlog and prepare accounts for those years and get you back on track.

 

  Year-end Processing                                                                            

Prepare year-end statements and reports for submission to your tax accountant including necessary journal adjustments.

JaY BOOKKEEPING
 

ABN : 27279014172

 0434 244 375  |  admin@jaybookkeeping.com.au
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