Maintenance of the Working Account in MYOB or Xero as outlined above.
Trust reconciliation and maintenance of the back-office system.
All reports required for end of year reporting to ease your accountants work load.
Once off Mid-Back Office system “Clean-Up”.
Quarterly Journal entry for Sales data from the Travel System to be entered into MYOB or Xero
Adhoc problem solving and consultancy work.
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.