Picnic Point Bookkeeping offers a comprehensive range of professional services for businesses, small and large. Our services can reduce your operating costs by providing complete back office functionality without the staffing costs and overheads. Employing our services can free up key personnel's valuable time, which can be better utilized in the day to day running of a business....and doing what makes you money.  

Our clients benefit from the professional relationship built, the understanding we acquire of their unique requirements, and the delivery of  prompt and accurate information.

Our comprehensive range of services includes:
  • Data Processing
  • Bookkeeping
  • Accounts Payable & Receivable
  • BAS & IAS Preparation and Lodgement
  • Payroll and Superannuation
  • Year End Accounting Processes
  • Liaising with your Accountant
  • Bank Reconciliations
  • TPAR Preparation & Lodgement (Taxable Payable Annual Reports) – Building & Construction Industries
  • Administration – Secretarial Support

Accounts / Bookkeeping Services

    Data entry in a tax compliant format:
  • enabling you to have accurate and useful financial information on a regular basis
  • allowing you to track and plan for your liabilities regularly to ensure you don’t get caught out with any nasty surprises at end of year
  • including end of financial year liaison with your own accountant (or if you don’t have one, we can put you in touch with a reliable one)
  • monthly financial reporting

GST and BAS Compliance

    Tax compliance & reporting can be confusing, and often changes. As a Registered BAS Agent we can help by:
  • tracking your GST and PAYG liabilities so you are prepared at payment time
  • electronic lodgement
  • ensuring accurate and timely submissions to avoid penalties, late fees and interest
  • planning and managing payment plans with the ATO
  • by engaging the services of a Registered BAS Agent you are provided an automatic extension

Accounts Receivable

    Managing your invoicing & collection by:
  • entry & dispatch of your invoices
  • chasing overdue clients for payment
  • implementing procedures such as credit applications, progress payments, payment installations and late fees

Accounts Payable

    Managing your bills & payments by:
  • accurate entry & tracking of all bills to ensure good cash flow
  • reconciliation of supplier statements
  • timely payments to ensure a good reputation with your suppliers
  • job allocation of your direct costs 


    Payroll can be complex, we can help with:
  • implementing and maintaining employee information
  • determining appropriate wages, awards and conditions
  • meeting legal requirements
  • calculation of taxes, allowances, leave, termination payments etc
  • payslips and reporting
  • payment summaries for your employees
  • lodgement and reconciliation of your employees superannuation – whether you lodge monthly or quarterly we can take care of this process
  • Fair Work compliance


    Simple administration procedures to suit your business that:
  • can save time and help you work more efficiently
  • are easy to use and therefore kept up to date regularly
  • ensure you can locate information quickly
  • provide consistency over your systems for minimal staff training
  • reduce margin for error within systems and tasks






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