Are you lacking the time, knowledge or ability to perform bookkeeping functions?
Is Payroll, Super and BAS prepared accurately and on-time everytime?
At Leap, we provide bookkeeping services that will free you to focus on sales, operations and growth opportunities.
We have fixed monthly packages available for peace of mind. Get in touch to find out more.
Daily, weekly or monthly data entry of all your expenses and supplier invoices. We are flexible and will meet the demands the business.
Daily, weekly or ad-hoc customer invoicing for all your sales. Have the assurance customers are receiving on time invoices. The quicker an invoice is sent the quicker the funds reach your account.
Set up and processing of your weekly fortnightly or monthly payroll and issuing of payslips. Depending on the size of your team, Leap cam set up leave form requests virtually and save the paper trail hassle.
BAS & IAS Preparation & Lodgement
Our qualified team will make sure that every transaction has been allocated to the correct GST code before preparing and lodging your monthly or quarterly Business Activity Statement (BAS/IAS).
Daily, weekly or monthly reconciliation of bank accounts and credit cards to keep the books clean and up to date.
Accounts Receivable & Payable
Cash is king as it is the basis to running your business. Don't let receivables get out of hand. Leap can set up automatic debt chasing. We also offer weekly, fortnightly or monthly chasing of outstanding amounts to ensure funds sit in your bank account.
It's critical to keep suppliers and employees on your side by ensuring payments are made accurately and on time. At Leap, we offer weekly, fortnightly or monthly processing of creditor payments.
Superannuation Preparation and Lodgement
Monthly or quarterly superannuation preparation and lodgement including end of year reconciliations.
Xero Set up or Migration
Complete business setup or migration from existing accounting file to Xero
Enter opening balances
Enter prior year comparative balances
Enter opening accounts receivable & account payable balances
Conversion of current period data from your old accounting system
Import customer and supplier details
Create customised chart of accounts
Set up bank accounts & bank feeds
Setup payment gateway/s
Setup tracking categories
Setup GST & activity statements
Create branded, custom invoice layout
Train & support internal staff
Monthly payroll tax calculations and lodgements
End of year payment summaries
Xero support and training
Xero file clean up
Xero template setup including invoices, statements, and quotes