At BB4B, we follow a structured and thorough approach to clear your bookkeeping backlog efficiently and accurately, so your records reflect your current business reality.

Initial Financial Review

Our experienced bookkeepers begin by reviewing your current bookkeeping status. We analyze your bank statements, invoices, receipts, payroll documents, and prior records to understand the scope of the backlog.

Customized Backlog Recovery Plan

Based on the assessment, we develop a personalized plan tailored to your business needs. This plan addresses all overdue transactions, missed reconciliations, and compliance requirements to bring your bookkeeping up to date.

Data Entry & Bank Reconciliation

Our team systematically enters all outstanding transactions, including sales, purchases, payments, and receipts. We reconcile every bank account, identify discrepancies, and ensure that your cash flow records are accurate.

Supplier & Customer Database Update

We organize and update your supplier and customer databases to reflect current contacts, payment terms, and transaction history, providing a clear overview of your business relationships.

Payroll Processing Catch-up

We process any outstanding payroll entries, calculate superannuation contributions, update employee records, and submit all necessary reports to the Australian Taxation Office (ATO), ensuring full compliance.

BAS Preparation & Lodgment

Our backlog bookkeeping service includes the preparation and lodgment of overdue Business Activity Statements (BAS), helping you avoid penalties and stay compliant with ATO requirements.

Comprehensive Financial Reporting

Once the backlog is fully cleared, we provide you with detailed financial reports that offer a clear snapshot of your business’s financial health. These reports help you make informed decisions based on accurate data.