- processing purchases, sales, receipts, payments
- processing payroll and maintaining entitlements and employee records
- bank reconciliation
- providing reporting for preparation of a BAS
- producing reports for both client and accountant
- record keeping
- tracking your GST and PAYG liabilities so you are compliant with the ATO
- ensuring accurate and timely submissions
- liasing with your accountant or tax agent for reliable advice
- keeping track of prior tax debts, including budgeting and payment plans
- invoice entry and dispatch
- processing credit applications
- implementing procedures for progress payments and late fees
- chasing overdue invoices for payment
- customer reconciliations
- accurate bill entry
- implementing procedure to ensure good cash flow
- making sure your suppliers are paid on time
- supplier reconciliations
- determining appropriate wages, awards and conditions
- payslips and reporting
- fair work compliance
- payment summaries
- end of year payroll routines and checklists
- implement filing systems to ensure easy location of information
- implement procedure documentation allowing for minimal staff training
- implement backup procedures for disaster recovery
- based in Mortlake, Victoria
- remote Australia-wide or remote/onsite bookkeeping available locally
