Set up of MYOB / QuickBooks files
Issuing invoices
Recording Supplier invoices and dockets
Reconciling Accounts and cash
All aspects of Payroll including setup, and compliance with Government requirements
Prioritising and paying supplier bills
Preparation and submission of GST and PAYG Returns (BAS)
Liaising with the ATO, Workcover etc.
Profit and Loss reports, graphs
Cash Flow
Filing and organising your paperwork