BANK / CREDIT CARD RECONCILIATIONS
•    Review Bank Statements
•    Balance Bank Accounts
•    General Ledger Entries
•    Cash Flow
•    Uncover Irregularities

ACCOUNTS PAYABLE
•    Supplier Invoice Control
•    Purchase Order and Invoice Matching
•    Supplier Statement Reconciliation
•    Writing Cheques / processing EFT payment runs
•    Reconciliation of Petty Cash

ACCOUNTS RECEIVABLES
•    Invoice Preparation and Coding
•    Customer Account Reconciliation
•    Debt collection

PAYROLL PROCESSING
•    Payroll Setup and Maintenance
•    New employee start up’s
•    Weekly / Monthly payroll processing

ACCOUNTING SOFTWARE SET-UP AND TRAINING
•    MYOB
•    XERO
•    SAASU

PROCEDURE SET-UP AND TRAINING
• Creating procedure specifically tailored for your business
• Implementation and training of staff ensuring a seamless transition

The Clever Cloud Bookkeeping Service Will Give Businesses More Control and Greater Peace of Mind.

Contact us today to find out more about our bookkeeping services for your business.