CBS Bookkeeping & Payroll Brisbane
A complete finance and administration service tailored to suit sole trader and small business. If you need a bookkeeping/administrator, I can keep your records up to date and accurate, enabling you to keep on top of tax requirements e.g BAS, PAYG, take control of you debtors and creditors, cash flow and bottom line.
Bookkeeping Brisbane
- Data Entry
- Accounts Receivable & Payable
- General Journals Entries
- Reconciliation of Creditors / Debtors / Bank Statements/Accounts
- Credit Control
- Cash Flows – projection and monitoring
- Electronic Fund Management
- BAS preparation
- End of Year Checklist for Accountant
- Monthly Financial Reporting
- Budgeting
- Trial Balance
- Profit & Loss Report
- Year to Date comparisons
- Stock Control
Payroll
- Electronic and Manual Payrolls
- Enrolment of Apprentices and Associated Rebates
- Superannuation
- Annual Leave
- Long Service Leave
- PAYG & Withholding Tax
- Knowledge of and liaising with State Awards
- Correct Dismissals procedures
- Worker Compensation
Clerical / Administration
- Preparation of correspondence, mail outs and spreadsheets
- Training
- Filing/Archiving/Storage and disposal of office documents