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Accounts Payable icon

Accounts Payable & Accounts Receivable

  • Assessment of Accounts Payable positions

  • Review reconciliation and Accounts payments

  • Manage adjustments as required

Perform full inventory stock-take (by franchisee)

Inventory

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  • Review of bank reconciliation position

  • Manage adjustments as required

Bank Reconciliation

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Review of payroll and employee setup

Marlin HR Payroll

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  • Assessment of Accounts Payable positions

  • Review reconciliation and Accounts payments

  • Manage adjustments as required

General Ledger

General Ledger icon

Review current business practices and establish recommendations

Business Practices

Business Practices icon

Megabus will perform an initial review of your Marlin application to understand the current state of your business before the Bookkeeping Services commence. This review process would highlight areas that require correction and establish the tasks to adjust the Marlin application for the ongoing service.

 

Site review includes the following:

HOW IT WORKS

  • General Ledger & BAS Period

  • Financial Year

Financial Period Checks

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Level 2
Bookkeeping Services

ALL LEVEL 1 SERVICES, PLUS MARLIN HR (PAYROLL)

  • Employee Data Management

  • Timesheet Entry

  • Payrun Processing

  • Payslip generation

  • Bank Posting preparation

  • Journal Posting

  • Superannuation management

  • Update cashbook with all recent transactions

  • Run bank reconciliation and balancing to Company bank statement

BANK RECONCILIATION 

  • Update standing journals appearing in reminders

  • Close and monitor open GL periods

  • Check for control total discrepancies (Sub-ledger to general ledger variations)

GENERAL ITEMS

  • Matching supplier invoices to delivery dockets

  • Supplier statement reconciliation

  • Inbox transaction matching

  • Supplier promotion rebates

  • Supplier payments

  • Customer payments

  • Statement preparation

ACCOUNTS RECEIVABLE

Level 1
Bookkeeping Services

Here are the key bookkeeping services we can provide you and your business:

ACCOUNTS PAYABLE

Click below to enter your details and our friendly staff will get in touch to discuss this service with you.

  • Reliable and long-term solution

  • Reduce time spent on administrative tasks

  • Best practice financial reporting

  • Visibility of financial health of the business

  • Extremely competitive and cost effective rates

  • Same vendor for both POS and bookkeeping service

  • Monthly financial health check and reporting

KEY BENEFITS

We offer comprehensive bookkeeping services to our customers, complete with a dedicated Megabus bookkeeper who will assist you with this vital administrative task, freeing up your time to concentrate on business performance and growth.

This service assures you that your financial records adhere to industry best practices and are kept up-to-date, instilling confidence in your financial management.

Searching for a reliable bookkeeping solution for your business?

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Peace of Mind

Expert Support

Focused Growth

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Marlin HR is an ATO-accredited, user-friendly human resource and payroll system designed for mechanics and technicians, allowing businesses to focus on their craft while simplifying HR complexities with dedicated support.

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Want to simplify HR tasks?

Hotline Consultant

Online help, quick answers and Frequently Asked Questions are available for you 24/7 on our dedicated customer portal

Online Help

The Megabus Helpdesk team is ready to help with all your Marlin questions. 

Marlin Support

Our local implementation experts will guide your setup and go-live each step to ensure a seamless transition to Marlin. With care for your entire business, we have on-site or remote training options and conversion strategies for many popular point-of-sale, accounting and workshop systems.

Megabus Implementation Team

THE SUPPORT YOU NEED,
WHEN YOU NEED IT

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