Your accounts.
In good order.
Bookkeeping, BAS and payroll, organised around your business. Current records and a regular process you can rely on.
Let’s talk about your accounts
01 / Bookkeeping
Current records.
Fewer loose ends.
A month that
adds up.
Bank balances reconciled. Transactions checked. Outstanding items followed up. SRWN takes care of the detail that keeps your accounts useful.
Bring the records together
Bank and card activity, invoices, supplier bills and payment gateway reports, organised in Xero, MYOB or QuickBooks.
Reconcile and review
Match balances, review transaction coding and resolve missing documents or entries that need a closer look.
Complete the month
Review money owed and owing, complete the agreed month-end entries and prepare the file for BAS and reporting.
Several months behind? Start there.
You can contact SRWN with the file as it is. We review the outstanding periods and missing records, then agree the catch-up work and fee before beginning.
02 / BAS & GST
Better prepared
for your next BAS.
Registered BAS Agent support for preparation and lodgement, with the bookkeeping and supporting documents reviewed first.
Complete records
Confirm the periods in scope and review reconciliations, sales, bills and supporting documents.
Reviewed figures
Check GST coding and PAYG withholding alongside payroll reports. Raise items that need clarification.
Prepared for approval
Prepare the BAS for your review, resolve any questions and complete lodgement within the agreed scope.
Annual income tax returns remain with your registered tax agent. SRWN can coordinate the accounting records and handover.
03 / Payroll
A clear process
for every pay run.
Know what to supply, what needs checking and who approves the pay run. We agree the responsibilities and timing with you before the first cycle.
Discuss your payroll- Before the pay run
- Employee records, timesheets and approved changes are supplied and checked against the agreed pay cycle.
- During processing
- Payroll calculations, payslips and Single Touch Payroll reporting are completed within the agreed scope.
- Back in the accounts
- Wages, PAYG withholding and super records stay connected to bookkeeping and BAS preparation.
Where payroll support ends
SRWN supports payroll processing and accounting records. Employment contracts, award interpretation and employment-law questions should be confirmed with an appropriate adviser.
A practical beginning
Start with the
file you have.
Tell us what is working and what needs attention. We review your software, outstanding work and recurring tasks, then set out the scope and fixed fee in writing.
If you are changing bookkeepers, the handover covers access, bank feeds, payroll records and who is responsible for each part of the file.
Make an enquiry