Tablelands Business Solutions

Tablelands Business Solutions was formerly known as Lisa J Bookkeeping. Lisa originally started a bookkeeping business on the Tablelands in 2002 out of her office in Tarzali. It was the start of GST and the new era of Bookkeeping services.

Lisa J Bookkeeping has been in operation for over 15 years, providing comprehensive bookkeeping services, financial and management reporting, training and administration support to numerous small businesses throughout the Atherton Tablelands and general Cairns region.

We service a wide range of industries including building and construction, medical, retail, general consulting and not for profit organisations within the small business arena.

We have experience in businesses in varying stages of operations from start up to more established businesses and across a variety of business structures – sole traders to private companies.

As a registered BAS agent, Lisa J Bookkeeping also provides comprehensive GST compliance support.

We deliver the following financial and administrative services.

Bookkeeping Services

• Accounts Payable processing and management
• Accounts Receivable processing and management
• Account Reconciliations – including bank accounts, clearing accounts etc.
• Management of outstanding debtors
• Miscellaneous data entry
• Maintain daily financial/business records

Payroll

• Payroll management – including Payroll processing and Payroll Tax calculations
• Timesheet management
• Monitoring employee entitlements
• Superannuation compliance
• Workcover and Workers Compensation annual returns
• Single Touch Payroll

BAS Agent Services

• Review of GST coding and reconciliation of GST accounts
• Preparation and lodgement of Monthly IAS or Quarterly BAS
• PAYG Summary reconciliation
• PAYG Summary lodgement

End of Year

• Reconciling all BAS’ lodged for the year with the GST Control Accounts
• Reconciling wages, PAYG & Super before preparing Single Touch Payroll Payment Summaries
• Annual Taxable Payments Reporting
• Providing accountant with data file and end of year reconciliations for Tax Return Preparation

Training / Business Operations

Installation, set up, training & client support for a comprehensive range of accounting software packages.