You have half an hour to ask me anything and pick my brain
Data entry Debtor invoices
Data entry Creditor invoices, Pay bills
Process payroll, Pay staff – from your bank account
Payment/process PAYG/IAS/BAS
Bank, Credit, Cards PAYG, Staff super
Lodging Monthly IAS & BAS
Reconciling all BAS’ lodged for the year with the GST
Monthly Profit and Loss and Balance Sheet
Liaising with the ATO re BAS’ and IAS