Book Keeping & Accounting
We follow strict guidelines and practices that the team has created and learned our years of experience to account for every transaction per accounting standards. This ensures minimal work is required when it comes to year-end taxes.
Some tasks may include:
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Reconcile bank account and check register, identify errors, and identify needed adjustments, and book necessary adjusting entries
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Review payroll records and calculate required payroll tax
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On a monthly basis, calculate and prepare all required lodgements
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Record all income and expenses, make any adjusting journal entries, and keep an up-to-date and balanced general ledger