Accounting & Compliance
At Jamicka, we specialise in liberating Central Coast business owners and senior management to focus on the key drivers of their business by providing expertise in Accounting & Compliance.
Our team has assisted many businesses by creating and maintaining a disciplined financial management system in their accounting and compliance, empowering other departments to make business decisions confidently.
Clients are able to focus on the “big picture” and trust that the daily management of accounts and any necessary compliance is diligently managed. We absorb the components that can feel time consuming and distract from your immediate goals.
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• Profit & Loss Statements
A profit and loss (P&L) statement is a financial statement that summarises the revenues, costs, and expenses incurred during a specific period of time, usually a month or a quarter. The P&L statement is also referred to as the income statement or the statement of operations. It is one of the three major financial statements that companies use to assess their financial performance. The other two are the balance sheet and the cash flow statement.
• General Ledger Reconciliations
Accountants perform a general ledger reconciliation to check the accuracy of account balances on a company's general ledger.
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• Margin Analysis
A profit margin analysis helps companies determine their ability to generate income relative to their revenue. Margin refers to earnings expressed as a percentage of sales, and measures how much income is generated from a company's products and services compared to its competitors'.
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• Budget preparation and ongoing analysis to monthly accounts
Budgeting is how you set goals for your organization and lay the foundation for long-term success. Forecasting is the process of analysing historical trends in order to predict future business results based on your company's most up-to-date actuals.
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• Cashflow Forecasts
The goal of a cash flow forecast is to give you a realistic picture of your business's financial performance so that you can make informed decisions about your business. It includes all your projected income and expenses and usually covers the next year, though it can also cover a shorter period such as a week or month
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• BAS & IAS Lodgement
• Single Touch Payroll filing (STP)
• Payroll Tax Lodgements
• Superannuation Payments
• Workers Compensation returns
• Taxable Payments Annual Report (TPAR)