As a specialist offshore accounting and back-office partner, we support Australian travel agencies, tour operators, hotels, resorts, transport operators, and hospitality groups with scalable, compliance-driven financial operations.

Our team works as an extension of your business – managing bookkeeping, payroll, compliance, and reporting, so you can focus on guest experience, occupancy rates, service delivery, and seasonal growth.

Travel, Hospitality & Tourism Services We Support

We provide finance and back-office support tailored to Australian travel, hospitality, and tourism businesses operating in seasonal, transaction-heavy environments.

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Accounting & Finance

  • General ledger management
  • Daily sales and POS reconciliation
  • Bank and credit card reconciliations
  • OTA (Online Travel Agency) reconciliation (e.g., Booking platforms)
  • Revenue recognition tracking
  • Month-end and year-end close
  • Financial statement preparation
  • Multi-entity consolidation (for hotel groups or franchises)
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Accounts Receivable & Payable

  • Corporate booking invoicing
  • Commission reconciliation for travel agents
  • Vendor bill processing
  • Supplier and tour partner payments
  • Payment scheduling and cash flow management
  • AR aging and collections follow-up
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Payroll & Workforce Management

  • Payroll processing
  • Casual and seasonal staff payroll
  • STP (Single Touch Payroll) reporting
  • Superannuation calculation and compliance
  • Award interpretation support (Hospitality Industry Award)
  • Contractor and tour guide payments
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GST & Compliance Support

  • GST calculation and coding
  • BAS preparation and lodgement support
  • Payroll tax reporting support
  • ATO-compliant recordkeeping
  • Multi-location compliance management

Our Industry Delivery Model for Travel & Hospitality

Dedicated hospitality-trained accounting professionals

Seasonal volume management capability

Multi-level QA and reconciliation controls

Secure VDI/VPN-based system access

Dedicated + backup resource model for operational continuity

Delivery Flow

Evaluation of Business Operations

Understanding Revenue & Compliance Structure

Define Scope & Workflow Design

Team Allocation & Training

IT & Infrastructure Setup

Communication & Reporting Framework

Platforms & Tools We Work With

Why Travel & Hospitality Businesses Choose Us

  • Strong understanding of seasonal revenue cycles
  • Experience with award-compliant payroll processing
  • Structured GST and BAS management
  • Cost-efficient offshore resourcing
  • Scalable support during peak tourism seasons
  • Reliable turnaround and reporting discipline
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Why Industry Knowledge Matters for Travel & Hospitality

Travel and hospitality businesses operate in highly seasonal environments with fluctuating occupancy rates, variable staffing levels, and complex commission structures. Revenue streams from direct bookings, OTAs, tour partnerships, and event services must be reconciled accurately.

Industry-specific expertise ensures:

  • Accurate revenue and commission reconciliation
  • Clear visibility into occupancy and service profitability
  • Award-compliant payroll processing
  • GST and BAS compliance discipline
  • Reduced management workload

Key Enablers:

  • Hospitality-specific SOPs
  • Revenue-by-channel reporting formats
  • Award-aligned payroll workflows
  • Compliance-driven reconciliation frameworks

What We’ve Delivered for Clients

Frequently Asked Questions

Yes. We structure reconciliation workflows for transaction-heavy environments.

Yes. We align payroll processing with applicable Australian awards and STP requirements.

Yes. We reconcile third-party booking platforms with internal revenue records.

Yes. We provide GST coding, BAS preparation, and compliance support.

All services are delivered through secure VDI/VPN environments with strict access controls and confidentiality protocols.

Let’s Support Your Business, Your Way

Whether you operate a boutique hotel, a multi-location hospitality group, a travel agency, or a tour operator, we tailor our financial support to your service model and seasonal demands.

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