Grow your business with accredited bookkeepers
It's unlikely that you went into business to be the accounts department - debt collector, payroll officer, tax liaison manager or GST expert.
Steve & John were in a similar place
Neither Steve nor John understood the complexities of accounts management.
Bills were not always being paid on time, some were paid twice.
Employee records were not accurate.
Outsource to BAS agents for impartial support.
Connect Xero and ReceiptBank for a paperless, work from anywhere office.
Both partners have access to all data.
Steve & John upload receipts as they happen using a phone app or forward bills they receive by email.
We process transactions already paid by card
and create supplier payments for authorisation.
Suppliers are paid on time. Employees & super are paid correctly & on time.
BASs are lodged on time, accountants can prepare tax returns & advise before issues become big problems.
Think we can help you too? Give us a call!
Our easy 7 step process:
- Interview to make sure we’ll fit into your team
- We’ll prepare a proposal with all the support you need and nothing you don’t need
- Healthcheck your current situation so we all know where we are starting from
- You give us permission to manage your ATO obligations
- We bring your data up to date
- You supply paperwork as you go
- We manage your accounts
We will customise a package just for you, so you know you’re getting the service you need, without being forced into parameters that don’t fit you. You’ll know exactly what the cost is each and every month – no big bills at year end, and we won’t invoice you for each call or email.
Stay compliant, let us do the heavy lifting!
To get started on streamlining your accounts or arrange an accounts healthcheck give us a call or email us.