Construction & trades
Bookkeeping & BAS for Adelaide construction and trades
SRWN brings BAS timing, payroll, supplier and subcontractor records and cash-flow reporting into a clear monthly rhythm for South Australian builders and trade businesses.
The challenge
What owners in your sector actually wrestle with.
Trades carry lumpy cash flow, subcontractors and supplier bills that make month-end messy without a system.
Lumpy cash flow
Progress claims, deposits and retentions that make it hard to see what cash is really available across jobs.
Subcontractors & suppliers
Subcontractor records, supplier bills and payment timing that need to stay accurate for BAS and reporting.
Payroll & super on site
Wages, allowances, STP and super for on-site and office staff, processed on time every cycle.
How SRWN helps
The work we take off your plate.
The day-to-day finance work handled so you can stay on the tools and on top of the numbers.
Trade bookkeeping
Bank reconciliations and coding in Xero, MYOB or QuickBooks, structured for job and supplier visibility.
BAS & GST
Preparation and on-time lodgement by a Registered BAS Agent, with GST handled correctly on materials and labour.
Payroll, STP & super
Payroll, allowances, Single Touch Payroll and a reliable super workflow for your crew.
Supplier & subbie records
Supplier bills and subcontractor records kept current so payments and BAS stay accurate.
Cash-flow reporting
Plain-English cash-flow and project pressure reporting so you can plan the next few months.
Software & setup
Cloud accounting set up and cleaned to cut admin time between jobs.
Questions
Common questions from sector owners.
Do you lodge our income tax return?
SRWN is led by a Chartered Accountant. We handle bookkeeping, BAS, GST, payroll, super and reporting. Income tax returns stay with your registered tax agent, and we coordinate with them where needed.
Can you track costs by job?
Yes. We set up coding so supplier spend, labour and subcontractor costs are visible per job, which makes month-end and cash-flow planning far clearer.
Do you handle subcontractor payments and records?
We keep subcontractor records and supplier bills current and reconciled so your BAS and reporting reflect what is actually owed and paid.
Other industries
Specialist support for other sectors too.
Next step
Let's get your numbers on a calm monthly rhythm.
Tell us what needs cleaning up — BAS, books, payroll or reporting — and you will get a clear next step, no obligation.