General Bookkeeping & Bank Reconciliations
As a business owner, it is your responsibility to maintain accurate financial records and to meet all your tax obligations. Understanding your business’ current financial position is vital for judging your success and making decisions about the future.
We understand that you may not have the experience or skills to manage your ongoing bookkeeping needs. It doesn’t matter if you have ten transactions per month or over a thousand, we can assist in making sure all your transactions are reconciled and coded correctly and every possible expense has been claimed.
We can remove confusion, fear and uncertainty and get you back on track and on top of your accounts.
Whether you are a Start-up business and don’t know where to start. Perhaps you have been too busy running your business and now find that you have missed some deadlines or maybe you had someone who you thought you could trust work on your accounts but got it all wrong because of their inexperience.
We have a team of highly skilled and dedicated bookkeepers who will get the job done quickly and give you back your freedom and control.
Give us a call or email us to find out how we can take the stress out of your bookkeeping obligations.
Frequently Asked Questions
For Monthly BAS - The due date to lodge and pay your is the 21st day of the month following the end of the taxable period.
For Quarterly BAS – see due dates and concessions below:
July, August and September original due date: 28 October, BAS agent concession for lodgement and payment: 25 November
October, November and December due date: 28 February
January, February and March original due date: 28 April, BAS agent concession for lodgement and payment: 25 May
April, May and June original due date: 28 July, BAS agent concession for lodgement and payment: 25 August