We are experts in Finance and Accounting.

Arna Accounting Services,
6 Yates Avenue, Truganina,
VIC, Melbourne.

09:30 am – 06:00 pm

Every Day


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FAQ's

HOW WE WORK WITH YOUR

01. What Accounting functions can be outsourced?

Bookkeeping & Accounting

Accounts payable

Payroll

AR follow-up - Aging analysis and reports

P&L, Balance sheet and other regular reports

Insurance Accounting Services

Regulatory compliance

Preparation of Tax returns

02. What if I am not satisfied with the work?

This is covered through clear termination clauses in our contract. However, we try to prevent such a situation from ever arising, by providing you with clear problem escalation routes. You can raise any issue to the Operations Manager and the CEO for redressal and an appropriate solution will be provided.

03. How do you ensure client confidentiality?

We are committed to the security and confidentiality of the information that you share with us. With the aim of giving you a safe outsourcing experience with maximum benefits we have set up a reliable information security system.To ensure confidentiality of information, we encourage our customers to sign in a Confidential Non-Disclosure Agreement (NDA) at the very initial stage of project discussion.

The NDA has legal binding and is an important document which ensures the total security of your information in our hands. We also do not publish about our client projects unless we get prior permission.

04. Why should I outsource my support functions?

Outsourcing allows you to focus on your core business, not your support departments. Outsourcing gives your company access to a higher level of expertise than you would normally be able to afford.

05. Is all of the work handled via the Internet? How do I send my work to you?

The flexibility provided by the Internet is at the heart of our success as providers of superior quality services. Most of our projects are web based and so we can communicate and transfer files through the internet. At the initial stage of communicating your project requirement, you can send us a brief description or a document about your project requirements. If you have an application on which you need us to work on or analyze, we will need to get:

Database details

Web server details

FTP details

06. Why to use Invoice Register in Yardi?

Most clients miss the invoice for payment or record due to a lack of complete system configuration. We have come across many clients who manage invoices in separate systems or the mailbox, which has proven them time-consuming and lacking control. Some clients avoid the PayScan module to save costs. However, while using the Invoice register, you do not have to buy the PayScan module. You can use the invoice register module without having the Payscan module and automate the workflow.

This enables you to manage the documents more efficient over a customised system or mailbox.

Do you need any help on same Let’s schedule an obligation call with us.

07. Does your property charge reconcile automatically?

Property charge reconciliation is always a challenge in the property management company. We have an automated template which reconciles property charges by dumping the data and negotiating it with the bank. The template can populate the journal, which can be reposted to Yadi as an adjustment.

Do you need any help on same Let’s schedule an obligation call with us?

08. Are you looking for transaction base prices?

Many small clients have the additional burden of having full-time resources though a small number of transactions exist. We offer transaction base bespoke pricing, which suits your budget.