JET Accounting & Advisory Services

Services

Bookkeeping & Payroll

Maintaining your own books and accounts can be time consuming and confusing. Allow us to relieve you from the administrative burden and leave you with an up to date file that gives you the tools to make important business decisions.

How Jet can assist you with comprehensive bookkeeping solutions

01

Bank Reconciliation

Reconciliation of your bank accounts on your behalf through your accounting software, saving you the time and hassle of doing so yourself.

04

Payroll

Preparation of your payroll on a regular basis through your accounting software ensuring accurate reporting of wages to your staff and to the ATO.

02

Invoicing & Billing

Working with you to create and send invoices for your customers, and record bills from suppliers into your accounting software to ensure accurate and efficient record keeping.

  Expert tip

Solid bookkeeping is more than just categorising your expenses, it's the foundation of any good business. From enabling quick decision making, to making your file ATO audit-ready, having your bookkeeping handled by a professional is not just a major time saver, but a critical step to managing all aspects of your business.

03

Single Touch Payroll Compliance

Completion of Single Touch Payroll submissions with the ATO on your behalf.

05

Superannuation Services

Lodgement of quarterly superannuation reporting with the ATO Small Business Clearing House or your preferred provider to ensure compliance with strict Superannuation Guarantee requirements.

06

Payroll Tax

Preparation of submissions to the SRO for payroll tax on your behalf, ensuring accurate reporting is made.

Frequently asked questions

While we will often begin reconciling transactions throughout the month to keep on top of things, we generally commit to a monthly bookkeeping cycle.

Unless otherwise agreed, this means aiming to have as many transactions as possible cleared and our query email sent to you in the first week of each new month.

Throughout the month, we ask that you complete your own invoicing. In order to do this on your behalf, we would need substantial input from you anyway, creating double handling and slowing down your time to getting paid.

We also highly recommend that you use a receipt-manager like Hubdoc to upload photos of as many receipts as you can, so that we can link them up to your business transactions, ready to handover to the ATO in the event of an audit.

Beyond that, we will touch base at the beginning of each month to confirm any transactions we are unable to categorise ourselves, or prompt you on any missing receipts for major transactions.

Let's get started, tell us how we can help!

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