Bookkeeping o Bank account reconciliations o Credit card reconciliations o Loan and HP reconciliations o Entering bank payments and transfers Purchases o Entering supplier invoices o Reconciling to supplier statements o Bill payments Sales o Customer invoicing o Ensuring timely payment of invoicing o Debtor management (where required) End of financial year o Prepare end of year accounts for your accountant o GST reconciliation o Balance sheet account reconciliations o Reconcile ATO integrated client account o Communication with accountant o Communication with ATO BAS & IAS Preparation and Lodgement Monthly or quarterly Reconcile GST account Reconcile PAYG Reconcile ATO integrated client account Rescue Bookkeeping Accounts three or more months behind Overdue lodgements Software Set-Ups Support Packages Unlimited email communication Email support Phone support 24 / 48 hour response time Training Payroll Business Consulting ASIC Other Services