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Manage and process all your receipts and invoices to reconcile with your accounts.
Process periodic employee salary payments and ensure that payroll systems is up to date.
Ongoing reconciliation of accounts and preparation of reconciliation reports including any exceptions.
Managing your accounts receivables including amount owed by debtors.
Managing your accounts payables including amount owing to creditors.
Setting up a complete listing of each account in your business accounting system.
Calculate GST requirements and GST credits.
Prepare and lodge your BAS quarterly or monthly.
Calculate and process payment of compulsory employee superannuation.