General Bookkeeping

 We're into your numbers 

Accounts Payable/Receivable


  • Data entry
  • Invoicing
  • Cash sales entry
  • Receipts
  • Payments
  • Filing




Reconciliations


  • Bank/s
  • Credit card/s
  • PAYG
  • Employee Superannuation
  • GST control accounts
  • Loan accounts (including inter-company loans)




Bank Accounts


  • Process bank fees and interest
  • Process direct debits
  • Reconcile bank statements




Liabilities


  • Payment/process PAYG/IAS/BAS
  • Payment/process employee superannuation
  • Payment/process loan/s




Procedures & Manuals


  • Updating Client's Bookkeeping Manual
  • Review current systems, policies and procedures
  • Update or implement new




BAS/IAS


  • Lodging monthly IAS & BAS
  • Lodging quarterly IAS & BAS
  • GST management




End of Year


  • Reconciliation of all BAS' lodged for the year with GST control accounts
  • Reconciliation of wages, PAYG & Super before preparing Payment Summaries
  • Provide Tax Agent/Accountant with data file and end of year reconciliations for tax return preparation




Reporting


  • Monthly Profit & Loss and Balance Sheet
  • Other customised reporting




ATO


  • Liasing with the ATO regarding your obligations
  • Managing payment arrangements





We offer a service that is fully scalable, and can work around your business activity and current needs, whether it is full service bookkeeping or very basic, leaving you to have more time to focus on your business growth and the fun stuff!

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PO Box 4293, Baldivis WA  6171

0437 330 835

© 2018 Insightful Bookkeeping

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ABN:   63 131 008 244