Bookkeeper / Tax Agent / NFP-Not for Profit Accounting Solutions

Bookkeeper / BAS Agent – Karalee, Ipswich, Brisbane

Payroll Processing

• Timesheets
• Payslips emailed to nominated email addresses
• Accruing of Employee Entitlements
• Payroll Advice emailed for payment
• OR
• Payroll Payment aba. File can be emailed for easy upload to your bank account for authorisation each payroll
• PAYG Lodgment for payment on IAS/BAS
• Superannuation Lodgment and payment to Super Funds
• Up to date Notification of Changes to the Award including change in pay rates.
• Payment Summaries preparation and lodgment to the ATO

Bookkeeping Records

• Income and Expense
• Daily Takings
• Petty Cash
• Fundraising Events
• Supplier Payment preparation and reports, reconciled to Supplier statements
• Opening and Closing Stock
• Bank Account Reconciliation

Monthly Reporting

• Summary Report for Scheduled Meetings, or on a monthly or quarterly basis tailored for your Association or Business in an easy to read format
• Consolidated Monthly/Quarterly Profit and Loss with YTD comparison
• Consolidated Balance Sheet
• Sub Committee Profit and Loss
• Fundraising Profit and Loss
• Specialised Reporting to suit your organisational needs (available on request)

NFP Accounting Solutions focuses on the Bookkeeping and Payroll Obligations of Not For Profit Organisations, providing a leading edge service to P & C Associations and Community Groups.