Accounting, Business and Financial Services

As business management and financial services experts, we deliver flexible, tailored and timely solutions to keep you in control and ahead of the game.

Purchase Ledger/Petty Cash/Credit Card

  • Enter invoices into MYOB
  • Reconcile supplier statements and pay supplier invoices
  • Scan paid invoices for instant document retrieval
  • Balance petty cash and reconcile credit card statements

Sales Ledger

  • Enter sales into MYOB
  • Create miscellaneous sales invoices as required
  • Reconcile to bank

Payroll

  • Submit superannuation returns
  • Pay superannuation monthly or quarterly as required
  • Workers Compensation compliance:
    • Declare actual wages
    • Submit wage estimates
    • Submit Centrelink Employment Declarations
    • Child Support Agency compliance
    • Make deductions
    • Remit payments

Financial / Month End

  • Reconcile bank accounts, loans, CMAs and credit cards
  • Manage cash flow to ensure efficient use of available funds
  • Manage journals
    • Annual Leave
    • Labour Accrual
    • Stock Opening and Closing
    • Prepayments
    • Accruals
    • Prepare the following detailed reports
    • Cost analysis reports
    • Profit and Loss
    • Balance Sheet
    • Detailed monthly General Ledger

Business Activity Statements / Instalment Activity Statements

  • Prepare, submit and pay (as required)
    • Business Activity Statements (BAS)
    • Instalment Activity Statements

Website access

We provide you with secure, 24/7 password protected access to all your financial and business management records.

Benchmarking

We conduct a monthly Benchmarking exercise once all Profit and Loss statements have been finalised.  This valuable exercise gives you a complete picture of how the business is travelling and allows us to highlight areas where improvements could be made.  The Benchmarking exercise also enables us to identify potential opportunities and threats, giving you a vital heads up on where and how to focus your efforts.
End of Financial Year Tax Compliance

  • Forward your MYOB data file and balance sheet reconciliations to your tax accountant
  • Liaise with your tax accountant
  • Adjust journals to ensure MYOB reflects all completed tax returns

Contact Us to gain the edge and the upper hand in your hospitality sector franchise (or non-franchised)
business.

 

© Copyright Go West Accounts Pty Ltd 2013 | Site developed and powered by Visual Strategies