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Services

The Bookkeeping Train offers a full range of bookkeeping services for small to medium size businesses. Our aim is to keep your business on track and ease the paperwork burden so you have more time to do things that you want to do.

Our Services:

Accounts Receivable

♦ Raise Invoices

♦ Allocate Customer Payments

♦ Statements

♦ Debtors Reconciliations

♦ Advise on Debt Management and Collection

Accounts Payable

♦ Enter Creditor Invoices

♦ Accounts Payable Reconciliations

♦ Payment of Accounts

General Bookkeeping and Reporting

♦ Installation and set up of your MYOB or Reckon Accounts data file.

♦ Data Entry

♦ Bank Reconciliations

♦ Credit Card and Loan Account Reconciliations

♦ Petty Cash Reconciliations

♦ Prepare draft financial reports for your Accountant at year end

Payroll

♦ Prepare and Process Payroll

♦ Prepare and Submit Superannuation Guarantee

♦ EOFY Payroll Reconciliations & Payment Summaries

BAS and IAS Statements

♦ BAS & IAS Preparation and Lodgement

♦ Electronic Lodgement available.
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