Located in the heart of Kalamunda we are a boutique bookkeeping, payroll and BAS support guide for business owners who value clarity, compliance and assured processes.
Our flexible service is tailored to your transaction volume, pay cycle, reporting obligations and internal resources. Services can be delivered weekly, fortnightly, monthly or quarterly.
Bookkeeping
Bank and credit-card reconciliations, accounts payable and receivable, paperless document capture, data feeds, journals, recoding and troubleshooting.
Payroll
Timesheet and leave review, pay-run preparation, approval support, STP, payslips, payment files, superannuation and payroll reporting.
BAS + IAS
Reconcile GST and PAYG accounts, prepare and lodge activity statements, review ATO accounts and provide payment summaries.
Year-end support
Balance-sheet and payroll reconciliations, GST checks, STP finalisation, accountant-ready records and accountant liaison.
Systems + Processes
Practical support with Xero or other agreed software, paperless workflows, data feeds and clear operating routines.
Clean-up + Projects
Historical reconciliation, file clean-up, payroll setup, software transition and process redesign quoted as a defined project.
A Bookkeeping Health Check reviews your financial data to ensure your books are accurate and up to date. It identifies key issues, provides recommendations and costs, and gives you a report which helps you better understand your business needs.