Bank Reconciliation

POS and Sales Reconciliation Reconciling delivery partner accounts (UberEats & Menulog) and daily takings

Payroll: We process payroll across both Borruso's stores, from timesheet through to payslip via Deputy and Xero

Accounts Payable: Entry of Supplier Bills into Xero, and provision of a custom fortnightly supplier listing which allows the business owner to manage their cashflow

BAS and ATO Compliance

Payroll: Fortnightly payroll in Xero

Accounts Payable: Entry of supplier bills sourced from the accounts inbox and management of the payment process

Regular bank reconciliations and month-end reviews

BAS and ATO Compliance

Bank Reconciliation: Daily

POS and Sales Reconciliation (including gaming, food & bev): Reconciling daily takings and managing ATM / Gaming floats

Accounts Email Management: Daily management of the accounts inbox, including dealing with external stakeholders

Supplier Bill Management and Accounts Payable: From daily entry of supplier bills, to a weekly supplier listing and payment file upload, we manage the entire Accounts Payable function of the group

Payroll: We process weekly payroll for multiple sites, based on varying awards and collective agreements

BAS and ATO Compliance