Reorganise chart of accounts. Adding, deleting, or transferring accounts to its appropriate header.  Remove duplicated, unnecessary, and old contacts. Clean up employees list, bank accounts. Finalise incorrectly open invoices and bills

Timely preparation of activity  statements monthly and quarterly. Processing of Superannuation payments.

Preparation of monthly management reports so you know how your business is tracking.

Data entry of all your expenses and supplier invoices, and attaching copies to your transactions.

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Collect your debts faster and easier. Keep track of who owes you what.

Balance your books with the bank’s records. Help with cashflow by keeping track of money going in and out of your business.

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Keep track of what you owe to remain cash flow positive and avoid further charges. Make sure you claim the correct GST amounts.