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At Numerus Business Services we offer the following bookkeeping alternatives:

  • Onsite / Offsite bookkeeping – MYOB and Xero bookkeeping
  • Online bookkeeping - MYOB Essentials and Xero

 

Whether online or onsite we can provide you with any or a combination of the following bookkeeping services:

  • Catch up / rescue service / shoe box - our speciality
  • Accounts processing
  • Payroll processing
  • PAYG and superannuation compliance
  • Payroll tax calculations and reconciliation
  • Month end reconciliations for your bank accounts, you do the data entry and we will reconcile for you
  • Monthly Instalment Activity Statements
  • PAYG Instalment Activity statements
  • Month end reporting
  • BAS preparation
  • Budgets and budget reporting
  • End of year journals and rollovers
  • End of Payroll year reconciliation and Payment summary production
  • Workers Compensation Actual and Estimates
  • Call your customers for unpaid accounts, so you can keep your relationship separate
  • Preparation and reconciliation of your annual accounts, ready for your accountant to lodge your tax return

 

With online bookkeeping becoming more user friendly, a number of our clients are taking the plunge or in this case it is more of reaching for the cloud.

As a bookkeeping option we can introduce you to the dynamic system of Xero bookkeeping and the Cloud. The Xero bookkeeper works with you on your finances in real time, to do this we use and share the Cloud as a storage and work platform.

We train you in the Xero bookkeeping system to a level where you can confidently use Xero Bookkeeping with the Cloud. Xero bookkeeping is extremely useful if you need to contact your bookkeeper with a financial query while talking with the bank manager, at that point you and your Xero bookkeeper would be able to adjust or correct any figures if necessary.

Also, if your job takes you out of the office regularly then Xero provides you the facility to enter any financial information relevant to your work remotely via your laptop, tablet or mobile.

Onsite or offsite, we can tailor a solution that suits your business.

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