Bookkeeping Services
Not all Bookkeepers are created equal...
- Some businesses find out the hard way - don’t let yours be one of them!
- On March 1 2010, the ATO introduced stringent laws governing bookkeeping services
- As an ATO Registered BAS Agent, TABS can prepare and lodge your company’s BAS, IAS, TPAR, and Payment Summary reports
All of our bookkeepers and consultants are:
- Experienced in a comprehensive range of business types and industries
- Fully insured
- Reliable and efficient
- Certified in various Accounting software packages
- CPA Supported
- Committed to on-going professional development
- Dedicated to working as part of your team and keeping you informed
Bookkeeping services
With 20 years experience providing bookkeeping services to a variety of industries, TABS can recommend procedures to maximise your efficiency.
Our bookkeepers not only take you to Trial Balance, they’re skilled at working with your Accountant to provide information and reports in the desired format.
We provide PAYGW and Superannuation Reporting, accurate tracking of leave entitlements, WorkCover reporting, Payroll Tax reporting, and the provision of Annual Payment Summaries.
TABS is fully compliant with the Tax Agent Services Act 2009.
Good debtor management is at the heart of every business’ cash flow. Let us manage your debtors to ensure timely payments received.
We not only track your liabilities, we can develop supplier payment procedures that are more efficient.
Let us accurately track your stock and analyse stock performance.
Take advantage of our years of experience dealing with Multi-Currency.
Customise your bookkeeping services by choosing any or all of the services we provide:
- Reconciliation of Cabcharge dockets to statement
- Enter direct deposits, EFT's and other payments
- Reconcile bank account(s) weekly / fortnightly / monthly
- Reconcile credit card account(s) weekly / fortnightly / monthly
- Reconcile loan account(s) weekly / fortnightly / monthly
- Reconciliation of clearing accounts
- Maintain a petty cash system and reconcile monthly
- Reconcile merchant receipts to statements
- Establish and maintain a filing system for source documents
- Establish and maintain an insurance register
- Establish and maintain an asset register
- Reconciliation to external debtor’s system
- Reconcile timesheets to billing
- Generate and transmit invoices
- Review outstanding debtors weekly / fortnightly / monthly
- Send statements weekly / fortnightly / monthly
- Follow debt collection policy