Fahey & Ponti Accountants

Email: anthony.ponti@faheyponti.com.au
Web: www.faheyponti.com.au

Contact Person: Anthony Ponti

Ayr
T: (07) 4783 2444
F: (07) 4783 3984

Townsville
T: (07) 4773 4344
F: (07) 4773 4781

Business Description

Financial Services TAB – Accounting / Tax Agents / Business Services

PO Box 14045
Mount Sheridan Q 4868
Email: linda.soblusky@fifocapital.com
Web: www.fifocapitalNQ.com

Contact Person: Linda Soblusky, Factoring & Debtor Finance Specialist
Phone: 0408 704 870
Fax: 07 3463 7005

Email: Judith@focusadministrationsolutions.com.au
Web: www.focusadministrationsolutions.com.au

Contact Person: Judith Fechner, Owner
Mob: 0401328099

Business Description

Focus Administration Solutions Australia’s core business is bookkeeping. Although I have a client list that includes home-based, small and large businesses, I have a special interest in new business and home based hobbies making the transition into business.  I focus on the setup and startup process through to laying a solid groundwork for record and account keeping, some/all of which the owners can then do themselves – or use FASA as required.  I offer hourly rates on a long term or casual basis, fixed price packages and customised rates and packages.

I also offer single and short term engagements for administrative work (document preparation, block-typing, event management eg. conferences and Christmas parties).

My experience comes from 23-years as a bookkeeper and includes executive secretary and PA., office management, accounts management & project manager. As well as Townsville, I have lived and worked in Brisbane, Sydney, Perth and Canada. Focus Administration Solutions commenced trading in 2009.

Focus on Therapy
28/ 184 Vickers Rd
North Condon, Townsville 4815

Email: admin@focusontherapy.com
Web: www.focusontherapy.com.au

Contact Person: Lauren Scott
Ph/Fax: 4773 2222

Contact Person: Jennifer Hall
Phone: 07 4795 2661

Member Australian Bookkeepers Network

All Accounting Information supplied is for Reference ONLY, It is important to seek the advice of your Accountant to ensure that all tax issues relevant to your business are covered.

STATEMENT OF BUSINESS SERVICES OFFERED BY For The Record

• Initial complimentary consultation with business owner to gain understanding of their business and the record-keeping needs as well as their wishes for reports to help them with their business planning etc. is free and will be approx 45 minutes to 1 hour.

SERVICES
Selected from list to meet individual needs,

Bookkeeper services

• Transactions entered (various options for computer record keeping available)
• Estimates and quotes converted to invoices.
• Job costs and hours tracking; set to invoices
• Enter supplier and customer details in database/accounting software as required by ATO and as requested by business owner.
• Generate accounts receivable reports weekly/monthly.  Statements monthly follow up on outstanding invoices according to the business owner’s policies.
• Perform bank reconciliations and enter outstanding transactions therein; followed by reporting any other transactions not appearing on the statement, to be followed up.
• Enter bills with suppliers’ terms set and weekly/monthly bills payable report for business owner to follow through.
• Company/business reporting monthly for client to assess the progress and health of their business; incl. budgeting and class and job comparisons etc.
• Via membership of the ABN (Australian Bookkeepers network) clients’ monthly and quarterly activity statements can be reviewed and lodged through the ABN BAS website.  Onsite secure storage of up to five years of BAS wizard files.

Administration Services

• Explain bookkeeping principles to business owners keeping their own records.
• Filing – setting up a paper file system to suit business owners’ needs.
• Perform regular backups of the records and secure storage off site (several options available).  Teach business owners to backup and set scheduled backups during their lunchbreaks etc.
• Fill stationery requirements where business uses paper records.  Contact business owners regularly to top up supplies as needed. (Purchase order books, invoice books, receipt books, daily takings books, diaries…)

Payroll services

• Payroll records – setting up information on file (paper filing and efile in payroll/bookkeeping software).  Via membership of the ABN (Australian Bookkeepers network), End of year Payment summaries can be reviewed and lodged through the ABN BAS website.  Preparation of media for  reporting to the ATO.
• Employer Superannuation tracking and reports ready for business owners to pay.

Inventory management services

• Purchase orders – delivery dockets – receiving purchases – invoices and credit notes – reconciling suppliers’ monthly statements – accounts payable reports for business owner to follow up with payments – remittance advices.

Software system services

• Customize clients’ book keeping file to better suit individual business needs.
• Customisation of book keeping program-produced stationery to become more individualised and assist in the marketing of their business name, logo, image etc.
• Train business owner in use of book keeping program for their needs. Including setting regular bills and direct debits to run automatically.
• Streamline clients’ data entry requirements thus use time more efficiently.
• Perform checks (trial balance etc.) to ensure your records are accurately entered in preparation for regular reporting deadlines.
• Rectify problems where bookkeeping software is running slowly…
• Setup of Book keeping program’s new company file and assist with upgrades.
• Provide Book keeping programs and products to business owners – e.g. upgrades or add-on software like Point Of Sale, customer manager software…
• Set up clients’ own list of favourite and important regular reports to quickly run or print at the frequency you require – P&L, comparison to budget, payroll, accounts receivable and payable, etc.

Go to the business page at www.facebook.com/fortherecordbookkeeping

Member  Australian Bookkeepers Network
All Accounting Information supplied is for Reference ONLY, It is important to seek the advice of your Accountant to ensure that all tax issues relevant to your business are covered.