WAM Bookkeeping

With over 15 years of experience,
Amanda is a pro at managing finances with precision. Bookkeeping Services
-Entering and verifying the entry of supplier invoices into accounting software
-Entering and verifying the entry of payments and receipts from bank and other electronic methods
-Emailing and communicating any queries related to the accounts for the period
-Reconciliation and verification of the of all bank, loan, and credit card accounts
-Reporting Balance Sheet, Profit and Loss and other reports as required

Payroll
-Setup employees in payroll system
-Prepare and submit pay runs
-Monitor employee entitlements
-Lodge Tax File Number declarations
-Review, advise and lodge PAYG Withholding and Superannuation guarantee.
-Reconcile End of Year wages & subsidiary accounts including certifying WorkCover Rateable Remuneration
-Report, lodge STP Finalisation including employee income statements.
-Manage Centrelink/Maternity leave payments for employees
-Review and manage Casual Conversions

BAS Services
-Review and report and lodge quarterly BAS
-Yearly GST reconciliation and relevant BAS adjustments
-Liaise with the accountant as to any end of month journals or adjustments

EOFY
-Review end of year reports
-Provide accountant with information as required for year end
-Liaise with the accountant as to any End of Year journals or adjustments
-Ensure essential and required business records are maintained and stored for the financial year
-If applicable, roll file over to new financial year

Other Services
-Annual pricing review of utilities
-Manage Work Cover Claims
-Manage AIRC/Govt/MEGT enrolments and rebates for trainees.