Description
This detailed checklist covers the below topics, what reports are required and what figures you need to match from those reports.
This checklist will ensure that your file is 100% ready for the Accountant to complete the tax return efficiently and accurately, making their life easier and boosting your reputation for awesomeness!
Topics covered in this checklist:
- Account Payable process
- Accounts Receivable process
- Payroll process
- Bank reconciliation process including payment services that require reconciliation
- Inventory process
- Workcover process
- TPAR Process
- Cash accounts process
- Sales/POS System process
- ATO/ICA process
- BAS reconciliation process
- New systems to implement
- Reconciling Grants process
- Reconciling pre-payments and things to consider
- Notes for Accountants and what you should share with them
Make your own life easier and use the checklist so you don’t miss a thing!
