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Additional Services
bookkeeping
- activities will be conducted on behalf of your business to ensure that all financial information is up to date, based on online accounting software.
- This includes:
- Reconciliation of bank and credit card statements
- Reconciliation accounts receivable and accounts payable
- Paperless Payables – Supplier invoices and receipts imported via Dext (provided at no additional cost)
- Maintain data feeds into your accounting software files
- Troubleshooting & support.
accounts payable
- This includes:
- Importing bills into Cloud Based accounting software
- Date Marking
- Emailing Batch Summary for approval
- Uploading ABA file to the Bank for authorization
Tax Preparation
Variable rate — Depending on the tax return, we offer anything from Personal tax return preparation to business tax returns, Rental property tax returns, simply small business tax returns. Girl Friday Sydney work in affiliation with Diamond Innovation Accounting. From preparation to lodgement, we get it done.
Converting Pdf documents
$1.25 / page — We do the conversion for you and the tidy up of the file, we make sure that we pay attention to the detail, no mistakes.
Payroll
- This includes:
- Weekly / Fortnightly / Monthly Payroll
- STP Filing
- Monthly / Quarterly
- Superannuation reconciliation and lodgement
Taxation services – Business and Instalment Activity Statements (BAS)
- Preparation and lodgement of quarterly Business Activity Statements (BAS) and monthly Instalment Activity Statements (IAS).
- This includes:
- General advice, attendances to ATO reports
- Review of your operation of BAS for compliance with regulations and best practice
- Complete BAS computations for quarter
- Attendance to the subsequent lodgement of the Business Activity Statement (BAS) with the Australian Taxation Office.
Reporting – Monthly Financial & Management reporting
- Based on the information being entered and reconciled in an accounting software package. We will provide you with Monthly management accounts.
- This includes:
- Income statements (Profit & Loss account)
- Balance Sheet
- Accounts Receivable due and Aged Debtors details
- Accounts Payable due and Aged Creditors details