Books that are accurate, current and trusted.
Messy books are not just a compliance headache, they make every other decision unreliable. We catch up the backlog, reconcile it properly and put systems in place so your accounts stay clean, your BAS is right and you can finally trust your own numbers.
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Where most owners are stuck
- Your books are weeks or months behind and the gap keeps growing.
- Bank accounts have not been reconciled, so balances cannot be trusted.
- GST is miscoded and you are unsure your BAS figures are right.
- Receipts and invoices live in shoeboxes, inboxes and glove boxes.
- You dread tax time because the records are a mess to untangle.
How we get your books back in order.
- 01
Catch up the backlog
We bring your accounts up to date, entering and categorising the transactions that have piled up. However far behind you are, we work through it methodically until the books reflect reality again.
- 02
Reconcile every account
We reconcile your bank, credit card and loan accounts so the figures in your software match the real world to the cent. Until that is done, no report from your accounts can be trusted, so this is where clean books begin.
- 03
Fix GST and coding errors
Miscoded GST and wrong account allocations distort your reports and your BAS. We review and correct the coding so your activity statements are accurate and you are neither overpaying nor underreporting to the ATO.
- 04
Set up systems to stay clean
A one off cleanup is wasted if the books slide again. We set up bank feeds, receipt capture and a simple routine so transactions are handled as they happen and your accounts stay current from here on.
- 05
Hand you reports you can rely on
With clean, reconciled books we can produce profit, cash and BAS figures you can actually trust. That accurate foundation is what makes forecasting, tax planning and good decisions possible.
The services behind it
Bookkeeping
Catch up and ongoing bookkeeping that keeps your accounts reconciled, your GST correct and your books always current.
ExploreAccounting and taxation
Accurate BAS, returns and compliance built on clean books, so tax time is straightforward rather than a scramble.
ExploreCFO services
Once the books are clean, reporting and forecasting that turn reliable data into insight you can run the business on.
ExploreQuestions we hear most often.
Have a question that is not here? Call 07 3399 2300 or book a consultation and we will answer it directly.
My books are months behind. Is that a problem you can fix?
Yes, this is exactly the kind of work we do regularly. We catch up the backlog methodically, reconcile every account and correct any errors, however far behind you are. The longer it is left the bigger the job, so the best time to start is now.
What happens if my GST has been coded wrong?
We review your transactions, correct the coding and, where needed, revise affected activity statements so your BAS reflects the right figures. Fixing it properly protects you from ATO issues and means you are not quietly overpaying or underpaying.
How do I stop the books getting messy again?
With a simple, maintained system. Bank feeds, digital receipt capture and a regular reconciliation routine keep transactions current so a backlog never builds. We set this up and can maintain it for you or train you to keep it running.
Get books you can finally trust.
Stop dreading your own accounts. Book a consultation and we will clean up the mess, reconcile it properly and keep your books accurate from here.