Yu Li Bookkeeping Service

Welcome Yu Li Bookkeeping Service with Newcastle Accountants in Macquarie Park, for all your Bookkeeping financial and taxation needs Click on the Email or Call Now button to get your special price.

Business Services for SMEs Business Services for Small & Medium Entities Payroll: - Process payroll on MYOB accounts, check cards details and ensure all leave is approved - Superannuation: Reconcile & remit on quarterly basis - PAYG Installments activity review: Reconcile & pay PAYG withheld tax monthly/quarterly Reconciliation: -Bank statements -loan accounts -credit card statements Business Activity Statements prepared related to GST matter -Reconciled to MYOB accounts -Prepared and lodged monthly/quarterly BAS Accounts Payable & Receivable - Bills and invoice entry, ensure receipt of payments is within customer terms, reconcile them to trade debtor and trade creditor. -Regularly prompt payments, Accounts paid Online banking, cheque or credit card (If client authorizes us to be a full duties accountant) Financial Reports: - Regularly reviewed monthly/quarterly with Senior Accountant/Director Other Duties: - Insurances: Workers Compensation for Business ? annual review and payment - Maintenance of MYOB program ? updates - ATO Integrated Client Account and Income Tax Account are monitored, paid and reconciled