Control weekly data entry, bank statement reconciliations, Accounts Payable systems and reporting, Debtor Management, invoicing, and recording payments.
Payroll requirements: Wages, Super & PAYG Withholding lodgements
Report to the Australian Taxation Office (ATO), prepare monthly PAYG reports, and deliver quarterly Business Activity Statements (BAS).
Mentor and coach team members on a continuous basis to ensure productive office practices.
Set up bulk electronic payment interface with your bank for accounts payable and payroll
Work remotely with your accountant to ensure the ongoing Financial Management of your organisation
Provide impartial and unbiased Financial Reporting to stakeholders: cash-flow projections, planning, forecasting and budgeting
Collect detailed data to draft Finance reports, evaluate bank reconciliations, and manage cash-flow to support real-time decision making.
We are MYOB Specialists and can teach you how to get the most out of the program
We specialise in trades and service-based entities; providing accurate recording and reporting of expenditure/sales per job