people we
partner with

Role: CFO functions: management accounting, financial and performance analysis and reporting; acquisitions and new business; governance advisory and board support; BAS Services, including fuel tax credits; End of Year file preparation; HR; policies and procedures; payroll; liaison with external parties on behalf of client – legal, tax accountant, insurance, ATO, bank; management of leasing of storage facilities; bookkeeping (all transactions – debtor and creditor management, invoicing, collections, banking, reconciliations); recordkeeping and electronic document management.

Role: Set up of back office systems and processes, including interfaces between online cloud-based systems and between entities within the group; HR; payroll (integrating Tanda timesheet system with MYOB AccountRight – 130 employees); Payroll Compliance – STP, Workers Compensation and Payroll Tax across all jurisdictions; End of Month processing and reporting; back office services, all transactions – debtor and creditor management, collections, banking, reconciliations (integrating Retail Express POS and inventory system with MYOB AccountRight); BAS Services encompassing preparation and lodgement, liaising and negotiating with the ATO in relation to activity statements, training: record keeping and electronic document management. Onboarding new stores and staff as well as new business acquisitions.

Role: Governance – Company set up and registration, Board support; Set up of back office systems and processes, including interfaces between online CMS; management of owners’ distributions and reporting; Operational Management support; End of Month processing and reporting; End of Year file preparation and liaison with Auditors; HR; payroll (Tanda rostering and timesheets and Single Touch Payroll); back office services; processing all transactions – debtor and creditor management, collections, banking, reconciliations; BAS Services; record keeping and electronic document management.

Role: Set up of back office systems and processes, End of Month processing and reporting; End of Year file preparation and liaison with accountants; HR; payroll; back office services; processing all transactions – debtor and creditor management, collections, banking, reconciliations; BAS Services; record keeping and electronic document management.  Digitisation of systems and records.

Role: Set up of back office systems and processes; multi-currency processing and reporting; End of Month processing and reporting; End of Year file preparation and liaison with accountants; HR; payroll; back office services; processing all transactions – creditor management, banking, reconciliations; BAS Services; record keeping and electronic document management.  Digitisation of systems and records.

Role: Set up and digitisation of back office systems and processes, integration of MYOB with POS and various payment platforms, End of Month processing and reporting; End of Year file preparation and liaison with auditors; HR; payroll; back office services; processing all transactions – debtor and creditor management, collections, banking, reconciliations; BAS Services; record keeping and electronic document management.

Role: Set up of company operating structure; developed administrative processes; stock and inventory management; employment arrangements; bookkeeping (all transactions – debtor and creditor management, collections, banking, reconciliations); BAS Services: training: record keeping and electronic document management.

Role: Support on purchasing the business; set up of accounting software and back office systems and services; set up of service provision arrangements for practitioners; training of accounts’ staff; data integration between POS and MYOB.

Role: Set up of accounting software and back office systems and services.

Role: Trust account management; BAS Agent; bookkeeping.

Role: Supporting business following death of owner; fraud investigation and substantial insurance recovery; reconstruction of business operations and building operating systems; set up of interface between front office and back office, and of back office systems and processes; customer liaison; HR; payroll; governance; back office services – all transactions – debtor and creditor management, collections, banking, reconciliations; BAS Services, liaising and negotiating with the ATO; staff training; record keeping and electronic document management. Integrally involved in successful winding up of the business.

Role: Set up of company financial structures; development of performance analysis and operational management tools; financial and performance analysis and reporting; inventory management; HR; payroll; management of third party relationships (warehouse; tax accountant; insurers; investors) and of customers and suppliers; ATO Audits; sales order processing and support; bookkeeping (all transactions – debtor and creditor management, collections, banking, reconciliations, importing – multi currency); BAS Services, including WET; training; record keeping and electronic document management.