Description
This comprehensive EOFY course goes through the process of account reconciliation, reports required and the checklists to ensure you balance to the balance sheet and all of your key accounts balance. It covers, with a checklist, all of the things that need to be completed at EOFY such as accounts payable/receivable reconciliations, loan and clearing account reconciliations, STP finalisations, Superannuation payment requirements and more. It includes Trial Balance EOFY adjusting journal example and tutorial. It covers STP and Payroll reconciliation and finalisation in Xero, MYOB and QBO. It also goes through TPAR reporting requirements and Workcover remuneration requirements with guides for each state. Cost $375.00
Link to purchase https://membership.bookkeeperssupport.com.au/checkout/eofy-processes-and-procedures