HOLST BOOKKEEPING AND ACCOUNTING SERVICES

Our Services

We offer a range of services to take care of all your bookkeeping and accounting needs either as a set-up, a catch-up or an on-going service (weekly, monthly or quarterly).

You will be able to focus on the parts of your business you enjoy the most, meet your goals and be stress-free knowing that your accounts are accurate and up-to-date.

Bookkeeping

  • Data Entry
  • Bank Feeds
  • Credit Card Entries
  • Reconciliations
  • Journal Entries
  • Reports

 

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Accounting

  • Profit/Loss and Balance Sheet Reports
  • Cashflow Reports
  • Budgets
  • Job Costing
  • Assets and Depreciation
  • End of Financial Year Requirements
  • Liaising with Tax Agent

 

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Compliance

  • IAS/PAYG Lodgement
  • GST/BAS Lodgement
  • Single Touch Payroll
  • Superannuation
  • Payroll Tax
  • Taxable Payment Annual Report

Payroll

  • Processing and Reporting
  • Superannuation
  • PAYG Taxation
  • Employee Records
  • Termination Calculations
  • Leave Accruals

 

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Accounts Payable and Receivable

  • Generate Sales Invoices
  • Scan and Enter Supplier Invoices
  • Supplier Payments
  • Aged Balances Reports
  • Customer Statements
  • Managing Scheduled Payments

 

 

Systems

  • Setup and Maintenance
  • Training
  • Support
  • PC or Cloud Based
  • Procedure Manuals

Our Pricing

Personalised packages are available to suit your business needs and budget. These can either be an hourly charge or a fixed monthly fee and both are reviewed yearly. Contact us for an obligation free appointment to discuss your needs.