Xero BAS Lodgement Specialist

I need a Xero-savvy bookkeeper who knows Australian GST and BAS inside out. My business is a sole-trader operation and I already have live bank feeds in Xero; what I need each month is complete, accurate reconciliation of every transaction and clear preparation for timely BAS lodgement through the ATO.

Here’s what a successful engagement looks like:
• Reconcile all bank, credit-card and expense transactions in Xero every month, matching them to invoices and spend-money items and flagging anything that needs my input.
• Prepare and lodge each BAS directly from Xero (or the ATO portal if you prefer), ensuring GST codes are correct and any adjustments are documented.
• Provide a brief monthly summary so I can see cash position, outstanding invoices and any compliance issues at a glance.

I don’t require payroll management—just the reconciliation and BAS work—so you can focus on accuracy and meeting deadlines. If you’re an Australian tax registered BAS agent (or working under one) and you can demonstrate a proven track record with sole traders on Xero, let’s talk.