J&J Bookkeeping & Office Services Pty Ltd

We are Registered BAS Agents (BAS Agent # 92040 002), which means we can complete all your accounts work through to BAS/IAS preparation/lodgement. There is always more to running a business than just making ends meet. By using qualified bookkeepers you will be surprised at how much more money you will make with a thorough accounting package working for you.

Specialising in small to medium business where no job is too small.

Our bookkeeping service is tailored to your individuals’ needs, so we can maintain your work flow on a daily, weekly or monthly basis.

We always work with your accountant and in this way keeping your end of year costs down.

At J & J Bookkeeping our ideal is to save you time and money by taking the stress out of your bookkeeping.

At J&J Bookkeeping and Office Services, we carry out a range of accounting and bookkeeping services which we tailor to each client’s individual needs. Some of these services are:

ACCOUNTS & BOOKKEEPING SERVICES

Process your accounts into your chosen software program on a regular or one-off basis. This can be weekly, fortnightly or monthly.

Reconcile your bank accounts and liability accounts

Prepare regular reports so you know what is due

Work with clients to prepare budgets and cashflow forecasts as required

GST & BAS COMPLIANCE

As registered BAS Agents, we can assist you with managing all your BAS liabilities

Prepare reports and lodge your BAS and IAS in a timely manner

Work with your accountant or tax agent to reduce costs at end of financial year

We can work on your behalf and organise payment plans with the ATO

ACCOUNTS RECEIVABLE

Process debtors invoices for the period and email/post to customers

Chase overdue debtors

Processing deposits and banking

Assist with quote preparation and correspondence with customers

Carry out reviews using benchmarking comparisons and analysis of charge out rates to keep in line with the market

ACCOUNTS PAYABLE

Process creditors invoices for the period and keep accurate records

Carry out reconciliation of supplier statements

Process payments as per the supplier’s terms and issue remittances to the accounts department

Filing of invoices

PAYROLL

Set up payroll in your chosen software program

Determine relevant awards for your industry and calculate the hourly rates

Process payroll including allowances, taxes, leave and termination payments

Send out payslips to employees

Prepare reports to stay compliant with legal requirements