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What We Offer

Bookkeeping
Services

Accounts
Payable

Accounts
Receivable

Payroll
Services

Xero
Services

Reporting &
Insights

Catch-Up &
Clean-Up
Work

  • Weekly, fortnightly, or monthly bookkeeping

  • Bank Reconciliation

  • ​Credit card reconciliation

  • Data entry & Transaction categorisation​

  • Entering & managing supplier bills

  • Scheduling supplier payments​

  • GST coding & Accuracy review

  • Maintaining clean, up-to-date Xero files

  • Chart of accounts setup & optimisation

  • Maintaining audit-ready financial records

  • Reconciling supplier statements

  • Managing approvals (if needed)

  • ​Applying customer payments

  • Following up outstanding accounts (Light reminders)

  • Monthly AR reporting

  • Weekly, fortnightly, or monthly payroll processing

  • Employee setup & terminations

  • Superannuation processing

  • Timesheet & award interpretation support

  • Single Touch Payroll (STP) submissions

  • Leave accrual monitoring & corrections

  • Xero setup & initial configuration

  • Chart of accounts setup

  • Converting from spreadsheets

  • Xero file health check

  • Xero training for business owners or staff

  • Monthly financial reports

  • Profit & loss summary

  • Balance sheet updates

  • Custom reporting for business owners

  • Reconciliations for multiple prior periods

  • Correcting duplicated or misconducted transactions

  • Bringing payroll into compliance

  • Rebuilding Xero files that have been left unmaintained

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