Corporate Bookkeeping

Welcome Corporate Bookkeeping with Mackay Accountants in Seven Hills, for all your financial and taxation needs Click on the Email or Call Now button to get your special price.

I am very passionate about what I do and all things bookkeeping and I'm here to help you in your business. All of my bookkeeping services are available either weekly/fortnightly/monthly/quarterly. I can complete, review and lodge your BAS Statements. Handle payroll including super and PAYG Withholding, bank and credit card reconciliations, customer invoicing, chase up debtors, pay bills, provide Profit & Loss, Cash Flow and other monthly management reports to help you in your business. I specialize in small business bookkeeping and cater for all industries. My office is located in Seven Hills and I am also able to come to your office if preferred. I work online with cloud accounting with either Xero or MYOB or offline with any of the other MYOB Accounting accounting packages. I have listed some of the most common bookkeeping tasks. Feel free to contact me on 0413 734 299 to have a chat. Data entry General bookkeeping and administration Reconciliation of bank accounts, cash expenses, credit cards and loan accounts Accounts Receivable including chasing Debtors Accounts Payable Profit & Loss Reporting Cash Flow Management Monthly Reporting Software Setup + Training Payroll Review and lodge PAYG Withholding and Superannuation Reconcile End of Year wages Employee Payment Summaries Annual lodgement of Workcover reports + TPAR Reports Prepare, review and lodge monthly/quarterly IAS/BAS Yearly GST reconciliation and relevant BAS adjustments if required Review of end of year (EOY) reports EOY work to Accountant, liaise with Accountant (if required) for any EOY journals or adjustments Ensure essential and required business records are maintained and stored for the financial year If applicable, roll file over to new financial year My Certifications include: Certificate IV in Accounting Registered BAS Agent with Tax Practitioners Board Member of The Institute of Certified Bookkeepers