What We Offer
At J&J Bookkeeping and Office Services, we carry out a range of accounting and bookkeeping services which we tailor to each client’s individual needs.
ACCOUNTS & BOOKKEEPING SERVICES
- Process your accounts into your chosen software program on a regular or one-off basis. This can be weekly, fortnightly or monthly.
- Reconcile your bank accounts and liability accounts
- Prepare regular reports so you know what is due
- Work with clients to prepare budgets and cashflow forecasts as required
GST & BAS COMPLIANCE
- As registered BAS Agents, we can assist you with managing all your BAS liabilities
- Prepare reports and lodge your BAS and IAS in a timely manner
- Work with your accountant or tax agent to reduce costs at end of financial year
- We can work on your behalf and organise payment plans with the ATO
ACCOUNTS RECEIVABLE
- Process debtors invoices for the period and email/post to customers
- Chase overdue debtors
- Processing deposits and banking
- Assist with quote preparation and correspondence with customers
- Carry out reviews using benchmarking comparisons and analysis of charge out rates to keep in line with the market
ACCOUNTS PAYABLE
- Process creditors invoices for the period and keep accurate records
- Carry out reconciliation of supplier statements
- Process payments as per the supplier’s terms and issue remittances to the accounts department
- Filing of invoices
PAYROLL
- Set up payroll in your chosen software program
- Determine relevant awards for your industry and calculate the hourly rates
- Process payroll including allowances, taxes, leave and termination payments
- Send out payslips to employees
- Prepare reports to stay compliant with legal requirements
- Single Touch Payroll Reporting Compliance
ADMINISTRATION & OFFICE SERVICES
- Prepare mail outs and advertising
- Work as your answering service/virtual office
- Printing/Emailing regular newsletters
- Website Maintenance
- Photocopying and binding
- Database Management
Get in touch with us today!
Find out how we can help take the stress out of managing your business.