All services can be provided Face to Face, Remotely or by Telephone
Timely supplier payments maintaining strong relationships with your key suppliers
Invoice collection including collection of overdue debts
Payroll and Payroll Tax
Superannuation
Workers Compensation
GST Registration
BAS or IAS preparation and lodgement
Profit & Loss and Balance Sheet Reporting
Bank Reconciliations
Credit Card Reconciliations
Account Reconciliations
Profit Share Calculations
Budgeting
Cashflow Forecasting
Backdating Goods and Services Tax registration
Address late lodgements of Business Activity Statements
Arrange payment plans for overdue Supplier accounts
Debtor Collection for late invoice payments
Negotiation of Payments Plans with ATO
Review of expenses to identify cost savings
Sourcing lower cost suppliers
Process Improvement to drive efficiencies and save time, eliminating non value adding activities
JMO Bookkeeping
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