Authentic Pub Group

Multi-site Hospitality Group

The Solution

We implemented a daily accounts solution equivalent to a Full Time bookkeeper. We also offer advisory support as needed.

Services Provided:
  • 1

    Bank Reconciliation :Daily

  • 2

    POS and Sales Reconciliation (including gaming, food & bev):Reconciling daily takings and managing ATM / Gaming floats

  • 3

    Accounts Email Management:Daily management of the accounts inbox, including dealing with external stakeholders

  • 4

    Supplier Bill Management and Accounts Payable:From daily entry of supplier bills, to a weekly supplier listing and payment file upload, we manage the entire Accounts Payable function of the group

  • 5

    Payroll:We process weekly payroll for multiple sites, based on varying awards and collective agreements

  • 6

    BAS and ATO Compliance

Testimonial
Authentic Pub Group Multi-site Hospitality Group

We're so grateful for the ongoing support of the CountHQ team. By standardising ongoing procedures, CountHQ have successfully managed to reduce the admin burden that we face as business owners. They've managed to improve our processes while reducing our costs, quite a feat!

What's Next?
  • Consolidated Management Reporting including KPI monitoring
  • Approval Workflows for Purchasing
We used Technology