Bookkeeping & compliance support

Day-to-day bookkeeping and clean cloud ledgers — bank feed matching, coding, AP/AR processing, and clear query logs in Xero or MYOB.

• •Xero & MYOB Bank Feed Matching
• •Accounts Payable & Receivable Processing
• •Receipt Bank / Dext Workflow Integration
• •Intercompany Loan Account Reconciliations

Preparation of periodic BAS, IAS, PAYG, and superannuation work aligned to Australian reporting cycles.

• •Business Activity Statement (BAS) Preparation
• •Installment Activity Statement (IAS) Reporting
• •PAYG Withholding & Superannuation Guarantee Processing
• •Single Touch Payroll (STP) Phase 2 Alignment

Backend processing for GST returns, provisional tax mapping, and employer information aligned to IRD cycles.

• •GST Return Preparation
• •Provisional Tax Calculation & Mapping
• •PAYE & Employer Information (EI) Processing
• •Xero HQ / Practice Manager Maintenance

Organised year-end files — asset registers, balance sheet substantiation, and trial balance clean-up ready for review.

• •Asset Register & Depreciation Schedule Assembly
• •Balance Sheet Substantiation & Coding Verification
• •Trial Balance Clean-up & Pre-adjustment Mapping
• •Standardized Electronic Workpaper Packs