Services K.E.M. Bookkeeping Provides: Xero Certified Bookkeepers
K.E.M. Bookkeeping Brisbane specialises in providing Bookkeeping Services to Small Business Entities, Sole Traders and Subcontractors. We provide a full range of Bookkeeping Services including the following:
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BAS / IAS Preparations:
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Preparation and Lodgement of Monthly & Quarterly Business Activity & Instalment Activity Statements
Bank Reconciliations:
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Timely & Accurate Reconciliation of all business bank accounts
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One of the most important aspects of bookkeeping and often done incorrectly
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K.E.M. Bookkeeping will ensure all bank accounts have been correctly reconciled
Accounts Payable:
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Organising and categorising of expenses
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Monitoring and Reconciling Trade Creditors
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Accounts Receivable:
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Processing and accurate data entry of Sales Invoices
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Monitoring, Reporting and Reconciling of Trade Debtors
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Assistance with Debt Collection
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Chart of Accounts:
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Set up of a detailed & comprehensive Chart of Accounts
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Ensure all accounts are correctly categorised
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Maintenance of an accurate General Ledger
Payroll & Super Services:
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Set up & maintain appropriate Payroll System in Xero including processing weekly, fortnightly & monthly Payroll
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EOFY reporting to the ATO
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Employee Group Certificates and PAYGW calculations. Set up re Super Clearing House and Super Compliance
Client's Accountant:
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Communicate and provide assistance with Client’s Accountant as required throughout the year
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Provide any necessary Reports to your Accountant
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Financial Reporting:
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Profit & Loss, Balance Sheet, General Ledger, Accounts Payable, Accounts Receivable, Payroll Activity Summary
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Data Entry and Catch-up:
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K.E.M. Bookkeeping can help you get up to date if you are currently running behind with your bookkeeping
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Consistent and tidy data entry providing Clients with an accurate, reconciled and comprehensive data file
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