Tactica deliver high level Bookkeeping services to businesses throughout Perth, because our Bookkeepers work closely with our senior accountants. They see the larger picture and execute their tasks through the eyes of an accountant.
This allows Tactica to provide a comprehensive hand over of information useful to the accounting process and likewise it gives our accountants a clearer understanding of our client’s day to day business activities.
OUR BOOKKEEPING SERVICES INCLUDE
- Input creditor invoices
- Creditor payments
- Reconcile creditor statements
- Subcontractor payments
- Leave entitlements
- Superannuation calculation, lodgement & payment
- Bank reconciliation
- Credit card reconciliation
- Monthly journals depreciation, HP interest etc.
- GST reconciliation
- PAYG reconciliation
- IAS preparation & lodgement
- BAS preparation & lodgement
OUR BOOKKEEPING CONSULTING
Tactica also offer higher level services including:
- Chart of accounts set up
- MYOB installation & set up
- Bookkeeper training & support
- Annual forecast set up (budget)
- Budget V Actuals monthly reporting
- Cash flow reporting
- Debtor follow-up
- Monthly financial reports (profit & loss, balance sheet, creditors, debtors)
- Prepare & process adjusting journals to reconcile the clients trial balance with our accountant’s trial balance
So if you are looking for quality bookkeepers to help you with your business call us today at our Wembley Office on (08) 9387 5637 or by filling in our online enquiry and we’ll call you.