what we can do for you

At M & M Group Accounting, we do our best to ensure that our clients are provided with a level of service that is tailored to their needs. Please feel free to contact us to put in place a monthly or quarterly package to ensure you are receiving exactly what services you need within a budget that you can afford.

contact us Important Dates

your package includes

SET UP
  • Initial set up on accounting software where needed
  • Conversion from one accounting software to the other where needed
  • Cleaning up old files where needed
PAYROLL
  • Setting up of new employees, including lodgement of TFN declarations
  • Periodic payruns and Payslips sent to staff
  • Superannuation paid in accordance with SuperStream (depending on accounting program, and how super is paid)
  • Wage and super reconciliation
  • Leave accruals
  • Termination of employees

PAYG summary statements sent to the ATO

INVOICING, BILLS & PAYMENTS
  • Set up of invoice template
  • Preparation of bills and invoices as needed
  • Send invoices to customers
  • Send reminders when bills are due
  • Some accounting packages allow for payments to be made directly from the program itself (e.g. Xero). We can assist in the set-up of this and preparation of batch payments.
BANK RECONCILIATION
  • Periodic bank reconciliations
CASH PAYMENTS AND RECEIPTS
  • Manual entry for cash payments and receipts
  • Manual adjustments where needed
DEBTOR & CREDITOR MANAGEMENT
  • Periodic checks on debtor and creditor balances to assist with cash flow and overdue debts
INVENTORY/STOCK CONTROL
  • Depending on the accounting program and add-ons, we can assist in controlling and monitoring inventory levels.
PERIODIC BUSINESS PROGRESS REPORTS
  • Periodic emails sent with reports outlining the progress and current position and performance of your business
ASSET MANAGEMENT
  • Set up of assets within the accounting program

Schedule of assets kept neat and tidy

CORRESPONDENCE WITH SUPPLIERS & CUSTOMERS WHEN NEEDED
  • Any matters arising with customers or suppliers can be dealt with by us if needed

Basic

For start-ups and small entities with no payroll/subcontractors.

Ideal for businesses that want to handle their own books but have someone reviewing, correcting and preparing ATO lodgments.

From

$110+ GST a month

  • Email support
  • Quarterly review of:
  • Annual Financials
  • Debtors/creditors
  • Profit and Loss
  • Balance Sheet
  • BAS and/or IAS Preparation and Lodgment
  • Annual Tax Return
  • End of Financial Year

Optional: $50 + GST per month for M & M Group Accounting to process the bank feeds and reconciliation

Book a Complimentary
Consultation

BASIC WITH PAYROLL

For start-ups and small entities with payroll and contractors

Ideal for businesses that want to handle their own books but have someone reviewing, correcting and preparing ATO lodgments.

From

$150+ GST a month

(Up to 5 employees on payroll)

  • Email support
  • Monthly review of:
  • Payroll
  • Superannuation accrual and payments
  • Contractor transactions
  • Quarterly review of:
  • Bank reconciliation
  • Debtors/creditors
  • Profit and Loss
  • Balance Sheet
  • Assistance with end of year STP finalization
  • Preparation and lodgment of TPAR
  • BAS and/or IAS Preparation and Lodgment
  • Annual Tax Return
  • End of Financial Year

Optional: $50 + GST per month for M & M Group Accounting to process the bank feeds and reconciliation

Book a Complimentary
Consultation

CLASSIC

For small to medium entities

From

$300+ GST month

(Up to 10 employees on payroll)

  • Email support
  • Bank Transaction Processing
  • Monthly review of
  • Payroll
  • Superannuation accrual and payments
  • Contractor transactions
  • Quarterly review of:
  • Bank reconciliation
  • Debtors/creditors
  • Profit and Loss
  • Balance Sheet
  • Assistance with end of year STP finalization
  • Preparation and lodgment of TPAR
  • BAS and/or IAS Preparation and Lodgment
  • Annual Tax Return
  • End of Financial Year

Book a Complimentary
Consultation

PREMIUM

For medium to large entities

From

$550+ GST a month

  • Email support
  • Bank Transaction Processing
  • Periodic pay runs created
  • Processing of superannuation payments (ready for your approval)
  • MProcessing contractor transactions for TPAR purposes
  • Monthly review of:
  • Debtors/creditors
  • Profit and Loss
  • Balance Sheet
  • Asset and inventory management if needed
  • Assistance with end of year STP finalization
  • APreparation and lodgment of TPAR
  • BAS and/or IAS Preparation and Lodgment
  • Annual Tax Return
  • BEnd of Financial Year
  • Tax Planning

Book a Complimentary
Consultation