Bronze

  • Quarterly Sales figures Journal from Travel Accounting software and entered into Backoffice Accounting software or emailed to Accountant
  • EOFY Processing including all reports required by Accountant
  • Liaison with Accountant
  • email support

Silver

  • Reconciliation of Supplier payments
  • File fix in Travel Software
  • Maintainence & Reconciliation of Client Trust Account
  • Quarterly Sales figures Journal from Travel Accounting software and entered into Backoffice Accounting software or emailed to Accountant
  • EOFY Processing including all reports required by Accountant
  • Liaison with Accountant
  • email support

Gold

  • Reconciliation of Supplier payments
  • File fix in Travel Software
  • Maintainence & Reconciliation of Client Trust Account
  • Quarterly Sales figures Journal from Travel Accounting software and entered into Backoffice Accounting software or emailed to Accountant
  • Reconciliation of Working Account and 1 other Bank/Credit Card Accounts
  • Data Entry of Source Documents into Back Office Accounting System
  • No Payroll
  • Preparation and lodgement of Quarterly BAS
  • Quarterly Reporting
  • EOFY Processing including all reports required by Accountant
  • Software Package included if required – Xero & Hubdoc license
  • Email & Phone support

Platinum

  • Reconciliation of Supplier payments
  • File fix in Travel Software
  • Maintainence & Reconciliation of Client Trust Account
  • Quarterly Sales figures Journal from Travel Accounting software and entered into Backoffice Accounting software or emailed to Accountant
  • Reconciliation of Working Account and 2 other Bank/Credit Card Accounts
  • Data Entry of Source Documents into Back Office Accounting System
  • Payroll & Super Processing with a max of 4 employees on Payroll – including STP lodgement
  • Preparation and lodgement of Quarterly BAS & Monthly IAS if required
  • Monthly Reporting – including business health and performance reports
  • EOFY Processing including all reports required by Accountant
  • Software Package included if required – Xero & Hubdoc license
  • Email & Phone support

Diamond

  • Reconciliation of Supplier payments
  • File fix in Travel Software
  • Maintainence & Reconciliation of Client Trust Account
  • Quarterly Sales figures Journal from Travel Accounting software and entered into Backoffice Accounting software or emailed to Accountant
  • Reconciliation of Working Account and 3 other Bank/Credit Card Accounts
  • Data Entry of Source Documents into Back Office Accounting System
  • Payroll & Super processing for 5 or more employees on payroll – including STP lodgement
  • Preparation and lodgement of Quarterly BAS & Monthly IAS if required
  • Monthly Reporting – including business health and performance reports
  • EOFY Processing including all reports required by Accountant
  • Software Package included if required – Xero & Hubdoc license
  • Email & Phone support

Reach Out to Us

For a free consultation and ‘health check’ of your current financial procedures or for further information, please feel free to contact us. We welcome your enquiries and will respond as promptly as possible.

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