Show MoreFact is; ASIC figures show that poor record keeping is the major cause of business failure. Therefore, it is vitally important to use a reliable bookkeeper to manage your records and provide accurate data for decision making.
Are you aware of the risks of making decisions based on flawed or inaccurate financial data?
Show MoreBusinesses without accurate data can often make huge mistakes, so give yourself a break and let an experienced professional take the burden away. If there are any issues that you didn’t know about then we can offer you immediate solutions.
Do you know how much financial leakage your company is experiencing?
Show MoreWe recently saved one of our clients over $10,000 a month by providing more accurate data to base decisions on. How much could you save by having better information for basing important decisions on?
How does the review process work?
Show MoreWe need unrestricted access to your Xero organisation(s). We only look, we do not touch. We can sign a non-disclosure agreement on request. Once we have performed the review, we will book a time with you to go through the findings with a screen share. You are not under any obligation to take on our services. We only ask that if you’ve found the review valuable that you leave us positive reviews on Google and on our Facebook page.
What do we review?
Show MoreWe start with the list below and then follow what we find to wherever it takes us:
Use of lock dates
Conversion date and associated entries
Chart of Accounts
Ensure that Accounts Payable and Accounts Receivable reconcile as at the conversion date
Timing of GST claims relative to GST registration start date
Alignment journals
Allocation of entries to correct general ledger accounts including correct use of tax codes
Contractor engagement including compliance with applicable legislation
GST control account – possible corruption of account through inappropriate manual journal entries
Check superannuation payable account and verify balance against current periods
Check global payroll settings
Check payroll templates
Check leave accrual settings
Check for Awards and/or Enterprise Agreement information in payroll
Fill out the below form and we will contact you to discuss our complimentary review
