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We can provide a combination of any of the following tasks and will tailor a package to suit your needs.

  • Accounts Payable: Processing & Reconciling of Creditors, Payments by Cheque or Online Banking, Creditors reporting as required.

  • Accounts Receivable: Processing & Reconciling of Debtors invoices and receipts, Debt Collection, Debtor reporting as required.

  • Bank reconciling: Processing of transactions from your bank, credit card and loan accounts, reconciling to your statements and produce reconciliation reports.

  • Payroll: Processing of wages from timesheets or other records, cheque or online payments, reconciling and preparation of Superannuation and PAYG reports for lodgement and payment.

  • Balance Sheet: We will closely look at your Balance Sheet accounts (Assets, Liabilities and Equity) to ensure accuracy. Working with your accountant on these we can ensure they are presented as required for your company set up.

  • Profit and Loss: Your Profit and Loss is one of the most informative tools for your business. We understand that it needs to be up to date and accurate for your decision making.

  • Reporting: Tailoring reports for your business will give you the information you need. We can assist to compile a set of monthly or quarterly reports for your review.

  • Link with your Accountant: All our staff will work with your accountant to set up and maintain your books. This will make the year end and BAS processes stress free.

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