The end of the month can be a busy time for your company. Accounts Aligned can manage the end of the month processes, create processes, or provide support and guidance as needed.

 

End of month tasks necessitate the reconciliation of the following items:

​

• Creditors and debtors

• Bank accounts

• Payroll obligations

• Superannuation

• Payroll tax

• GST obligations

 

The period's transactions are reconciled.

 

Once these accounts have been reconciled, our team can go over the period and prepare the IAS or BAS.

 

If you have a quarterly BAS obligation, the tasks lists above will be completed.