Accounts Receivable and Payables

  • Accurate Data Entry
  • Customer Invoicing and payments
  • Reconcile Aged Receivables and Debt Recovery
  • Bill payments
  • Reconcile Aged Payables

Reconciliations

  • Identify and rectify any discrepancies with bank statements
  • Accounts: Bank, Trust, Credit Card, PAYG, Superannuation GST Control Accounts

Payroll

  • Ensure staff are paid the correct amounts for hours worked
  • Entitlements for leave accruals, personal, long service.
  • Perform payroll duties including compliance, Super Stream and PAYG obligations.

Repo​rting & Cash Flow Management

  • Prepare and produce financial reports providing accurate information about financial activities.

ATO Compliance

  • Prepare BAS returns for lodgement by a registered BAS agent.

MYOB and Xero Set up and Training

  • Install Software and Set up your company file properly
  • Provide training if required and ongoing support

Customisation

  • Design and develop forms like invoices, statements etc.
  • General administration tasks as required.

Systems Analysis

  • Review your current accounting systems
  • Perform checks, reconciliations and end of year processes
  • Find solutions to streamline internal systems

 0418 729422                     info@officeangel.com.au 

We are here when and as you need us, whether that is a few hours a week to a few days a month or a regular schedule.