Our Services

Bookkeeping

​If you've ever thought about hiring a bookkeeper, watch this short video to find out more just how much we can help you in your small business journey.

 

We are a registered BAS Agent with the Australian TPB as well as a Certified Partner with the Cloud Accounting software Xero and MYOB. 

We'll keep your books tidy to help you make informed business decisions by having access to financial information about the health of your business in real time as well as provide your Accountant with an easy to manage file to prepare your tax at the end of the financial year, saving you money.

We're happy to cater our services to meet your needs, however below is a guide of all areas we can assist:

  • Xero/MYOB subscriptions & training in the software

  • File conversions from other software

  • Weekly, Monthly or Quarterly service to suit your needs

  • Bank/credit card reconciliations

  • Accounts Payable including:

    • Data Entry

    • Sending remittance advice to suppliers

    • Batch payments

  • Accounts Receivable including:

    • Data Entry

    • Creating customer invoices

    • Receipt of customer payments

    • Debt recovery

  • BAS & IAS preparation & lodgement (including Fuel Tax Credits if applicable)

  • Taxable Payment Annual Report (TPAR) preparation & lodgement (reportable sub-contractors)

  • Liaise with ATO on your behalf (e.g. regarding payment arragements etc.)

  • ATO registrations (e.g. GST, WET, Fuel Tax Credits etc.)

  • Motor Vehicle Fleet management (including fuel cards and e-toll tags)

  • Financial reporting (Profit & Loss, Balance Sheet, Aged Receivables, and other reports as required)

  • End of Financial Year collaboration with your Accountant

  • Overdue Superannuation lodgements

  • Annual Worker's Compensation Actual Wages report

  • And the full suite of payroll services

© 2015 Total Workforce Services. All rights reserved.