Business Services

Schedule:

Dedicated Group offers a variety of services for a diverse range of businesses. We can provide our services on a weekly, monthly, quarterly or even a casual basis. Whatever your needs may be, we can work from your office or ours. Contact us today to find out how we can create you more time and help alleviate those head aches.

Preparation of Financial Accounts

• Set up: Set up new file if required
• Basic Data Entry: Recording the Payments and Receipts of the Business
• Accounts Payable: Keeping track of who you owe money to
• Accounts Receivable: Keeping track of who owes you money
• Reconciliations: Balancing Bank, Cash & Liability accounts
• Invoicing: Invoice preparation to clients for services rendered
• Profit & Loss Statement: Reporting of the profit or loss of your business
• Balance Sheet: Statement of the assets & liabilities of your business
• Payroll Preparation: Weekly, Fortnightly, Monthly
• Staff Entitlements: Annual Leave, Personal Leave
• Payroll Liabilities: PAYG (W), Superannuation
• Payslip Preparation: Can be emailed, faxed or posted
• Inventory Records: Maintain, update & report on inventory
• Reporting: Prepare reports for Accountants needs

Accounts Recoverable

• Statements: Preparation of monthly accounts
• Collection: Follow up on outstanding accounts via email & phone
• Reporting: Ageing Summary – know who owes what

BAS

• Review: Review file on monthly and/or quarterly basis
• Reconciliation: Reconciliation of GST accounts
• Reporting: Prepare detailed reports on GST liabilities
• Calculation: Calculate GST, PAYG (W), IAS monthly or quarterly
• Lodgement: Prepare & lodge BAS electronically or paper

Administration

• Secretarial: Prepare business letters, mail, phone calls, banking
• Filing: Storing of files & documents either electronically or manually
• Security: Offsite back up of electronic files

Training

• MYOB: Train you or your staff in using the latest software
• General: We can train you or your staff in any of the above services