We take a structured and transparent approach to get your books back on track:
1. Initial Consultation
We assess how overdue your records are and identify the most urgent priorities.
2. Data Collection
You provide us with bank statements, invoices, receipts, payroll details, and past BAS records.
3. Transaction Recording & Reconciliation
Our expert bookkeepers enter all overdue transactions and reconcile them against your bank accounts for accuracy.
4. Payroll & BAS Catch-Up
We ensure employee wages, superannuation, and BAS lodgements are current and compliant with the ATO.
5. Financial Reporting
Once everything is up to date, we deliver clear financial reports so you know exactly where your business stands.
6. Ongoing Support
After clearing the backlog, we can continue managing your books so you never fall behind again.