Bookkeeping and expertise across legal accounting including trust accounts, controlled monies and state based regulatory requirements.

 Accounts Payable and Receivable

 Bank Reconciliation

 Trust Accounting

 Controlled Monies

Calculating, preparing and lodging your GST and ATO payments and reporting requirements.

 BAS

 PAYG

 Payroll Tax

We carry extensive experience in processing month end procedures for law firms of all sizes. Reconciling and liaising with you to close off each period efficiently and preparing your financial reports.

 Processing Transactions

  Bank and Financial Management Account Reconciliation

  Month End Reports

A crucial element to every business, and one which causes so much stress! Let us take away this burden and leverage our many years of processing pays for law firms and their employees.

 Weekly, Fortnightly or Monthly Onsite Processing

  Reconciling and Processing Employees Pay Entitlements

  PAYG and Super Contributions

  Reconciling and Updating Your Accounts Payable System

  PAYG and Payroll Tax Reporting

For many firms the common byproduct of performing work upfront is ageing debtors! 30-60-90, as each day and month passes it becomes less likely to be recovered. Work with us to improve this area of your business, directing us on your collection routines or allowing us to improve the systems and processes to ensure the average days in debtor reduces.

 Reviewing Collection Routines and Standard Payment Terms

 Configuring Automated Collection Reminder Systems

 Adding User Friendly Online Payment Facilities to Your Invoices, Letters and Website

  Analysis and Production of Debtors Reports and KPI’s