At BB4B, we understand that every business is unique. Our catch-up bookkeeping process is tailored specifically to your needs, ensuring a fast, thorough, and compliant recovery of your financial records.

Initial Financial Assessment

Our certified bookkeeping specialists start by assessing your current bookkeeping status. We review your existing records, bank statements, invoices, receipts, payroll details, and any previous bookkeeping work to determine the level of catch-up required.

Tailored Catch-up Plan

Based on the assessment, we develop a detailed action plan that outlines what needs to be addressed—whether it’s bank reconciliations, missing invoices, unrecorded expenses, payroll entries, or GST reporting gaps.

Data Entry & Bank Reconciliation

We systematically enter all financial transactions, including sales, purchases, payments, receipts, and bank fees. Every bank account is reconciled to ensure accuracy, with discrepancies resolved to reflect the true financial position of your business.

Supplier and Customer Database Management

We organize and update your supplier and customer records, ensuring all contact information, payment terms, and transaction histories are accurate and up-to-date.

Payroll Catch-up

Our team processes any missing payroll data, calculates superannuation contributions, ensures employee records are complete, and prepares Single Touch Payroll submissions as required by the ATO.

BAS & Tax Compliance

We prepare accurate Business Activity Statements (BAS) for previous quarters and ensure compliance with ATO regulations, reducing the risk of penalties or audits.

Financial Reporting

After catch-up bookkeeping is complete, we provide detailed financial reports that show a clear picture of your business’s financial performance—empowering you to make informed decisions.