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Construction & 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
Trades carry lumpy cash flow, subcontractors and supplier bills that make month-end messy without a system.
Progress claims, deposits and retentions that make it hard to see what cash is really available across jobs.
Subcontractor records, supplier bills and payment timing that need to stay accurate for BAS and reporting.
Wages, allowances, STP and super for on-site and office staff, kept organised each cycle.
How SRWN helps
The day-to-day finance work handled so you can stay on the tools and on top of the numbers.
Bank reconciliations and coding in Xero, MYOB or QuickBooks, structured for job and supplier visibility.
Preparation and lodgement support by a Registered BAS Agent, with GST records reviewed around materials and labour.
Payroll, allowances, Single Touch Payroll and a reliable super workflow for your crew.
Supplier bills and subcontractor records kept current so payments and BAS preparation are easier to review.
Plain-English cash-flow and project pressure reporting so you can plan the next few months.
Cloud accounting set up and cleaned to cut admin time between jobs.
Questions
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.
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.
SRWN keeps subcontractor records and supplier bills current and reconciled so BAS preparation and reporting reflect what is owed and paid.
Other industries
Next step
Tell us what needs cleaning up: BAS, books, payroll or reporting. SRWN can suggest a clear next step, with no obligation.
