Keep your financial records organised, your employees paid and your reporting up to date.
Our Accounting & Payroll team takes ownership of your day-to-day transaction records. From ingesting supplier invoices with 3-way PO matching to executing timely Single Touch Payroll (STP Phase 2) and superannuation clearing house lodgments, we ensure zero backlogs and continuous audit readiness.
Choose individual operational components or combine them into a comprehensive service retainer.
Maintain accurate financial records through transaction processing, account coding and regular ledger reviews.
Supplier invoice processing, payment scheduling and reconciliations to keep your payables organised.
Customer invoicing, receipt allocation and overdue account follow-ups to support timely collections.
Reconcile bank accounts and payment platforms, including Stripe, PayPal, Airwallex and EFTPOS.
Stock reconciliations, inventory valuation and cost-of-sales reporting to help you understand stock movements and margins.
Journals, accruals, balance sheet reconciliations and management reports for a clear view of business performance.
Payroll calculations, payslips, leave records and superannuation processing to support timely employee payments.
Maintain asset registers and record acquisitions, disposals and depreciation for accurate financial reporting.
Bring overdue bookkeeping up to date, resolve reconciliation issues and correct historical accounting records.
Prepare reconciled schedules and supporting documents for your accountant and year-end reporting.
We operate directly inside your authorized platforms using designated user licenses and secure API handshakes.
Schedule a diagnostic consultation with a GloProx Practice Lead. We’ll review your existing systems and outline an agreed scope tailored to your business.