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Hospitality Bookkeeping

Bookkeeping · Melbourne

A home for all your hospitality bookkeeping needs.

A home for all your hospitality bookkeeping needs.

Running a hospitality business is demanding enough without your books being a source of stress. We specialise in bookkeeping for cafes, restaurants, bars, and hotels across Melbourne so your records are always accurate and your finances are always under control.

Your books this week

Up to date

Bank feeds reconciled

All accounts

Bills coded with GST

Done

Pay run and STP

Lodged

Overdue invoices chased

Followed up

Checked by Marissa’s team

In short

In short:Elephant Advisory specialises in bookkeeping for Melbourne cafes, restaurants, bars and hotels, keeping your records accurate so your books are never a source of stress.

Led by Marissa Moro, Director & Head of Bookkeeping · 8+ years in bookkeeping.

Our approach

Hospitality bookkeeping requires someone who understands the industry.

Hospitality bookkeeping requires someone who understands the industry.

Hospitality businesses deal with high transaction volumes, complex payroll, and tight margins. Your bookkeeper needs to keep up.

Hospitality businesses deal with high transaction volumes, complex payroll, and tight margins. Your bookkeeper needs to keep up.

Venue Experience

We work with cafes, restaurants, bars, clubs, hotels, caterers, and franchises every day and understand the specific bookkeeping challenges each venue type faces.

We work with cafes, restaurants, bars, clubs, hotels, caterers, and franchises every day and understand the specific bookkeeping challenges each venue type faces.

Efficiency

We streamline your financial processes, connect the right apps to Xero, and reduce manual work so your bookkeeping runs smoothly without eating into your time.

We streamline your financial processes, connect the right apps to Xero, and reduce manual work so your bookkeeping runs smoothly without eating into your time.

Never Behind

In hospitality, staying current matters. We keep your reconciliations up to date, your invoices organised, and your records clean so you always have an accurate picture of your business.

In hospitality, staying current matters. We keep your reconciliations up to date, your invoices organised, and your records clean so you always have an accurate picture of your business.

Underpinning Your Growth

Accurate books are the foundation of every good business decision. We give you the financial clarity to make smarter choices about pricing, staffing, and growth.

Accurate books are the foundation of every good business decision. We give you the financial clarity to make smarter choices about pricing, staffing, and growth.

End-to-End Support

From BAS lodgements and payroll to cash flow forecasting and performance reporting, we handle every aspect of your bookkeeping so nothing gets missed.

From BAS lodgements and payroll to cash flow forecasting and performance reporting, we handle every aspect of your bookkeeping so nothing gets missed.

What we handle

Bookkeeping services built for hospitality businesses.

Bookkeeping services built for hospitality businesses.

The bookkeeping services Melbourne hospitality businesses rely on to stay accurate, manage cash flow, and run a tighter operation.

The bookkeeping services Melbourne hospitality businesses rely on to stay accurate, manage cash flow, and run a tighter operation.

Bank Reconciliation

We match your business records with your bank statements and allocate every transaction correctly so your books always reflect your actual financial position.

We match your business records with your bank statements and allocate every transaction correctly so your books always reflect your actual financial position.

Payroll and Superannuation

We handle your weekly, fortnightly, or monthly payroll and super compliance so your team is always paid correctly and on time.

We handle your weekly, fortnightly, or monthly payroll and super compliance so your team is always paid correctly and on time.

Xero Setup and Migration

New to Xero or switching over? We get you set up and connected to your hospitality apps so everything flows through automatically from day one.

New to Xero or switching over? We get you set up and connected to your hospitality apps so everything flows through automatically from day one.

Payables and Receivables

We organise your supplier invoices and payments so everything gets paid on time, your cash flow stays healthy, and nothing falls through the cracks.

We organise your supplier invoices and payments so everything gets paid on time, your cash flow stays healthy, and nothing falls through the cracks.

Cash Flow Management

We forecast your cash flow so you always have enough to cover wages, suppliers, and operating costs, and never get caught short between busy periods.

We forecast your cash flow so you always have enough to cover wages, suppliers, and operating costs, and never get caught short between busy periods.

BAS and Reporting

We prepare and lodge your BAS accurately and on time, and provide clear performance reports so you always know how your venue is tracking.

We prepare and lodge your BAS accurately and on time, and provide clear performance reports so you always know how your venue is tracking.

What we do, and when

Your bookkeeping rhythm

Your bookkeeping rhythm

The same checklist every period, so nothing slips between BAS quarters.

The same checklist every period, so nothing slips between BAS quarters.

Weekly

  • Reconcile bank and card feeds

  • Enter and code bills

  • Send and chase invoices

  • Process pay runs and STP

  • Reconcile bank and card feeds

  • Enter and code bills

  • Send and chase invoices

  • Process pay runs and STP

Monthly

  • Profit and loss and cash summary

  • Aged receivables and payables review

  • Super paid with wages (Payday Super)

  • Tracking categories by service or location

  • Profit and loss and cash summary

  • Aged receivables and payables review

  • Super paid with wages (Payday Super)

  • Tracking categories by service or location

Quarterly

  • BAS prepared and lodged on time

  • GST and PAYG reviewed for errors

  • Handover to your accountant

  • BAS prepared and lodged on time

  • GST and PAYG reviewed for errors

  • Handover to your accountant

Packages

Pick the level that fits

Pick the level that fits

Fixed monthly fees, scoped to your transaction volume and pay runs.

Fixed monthly fees, scoped to your transaction volume and pay runs.

Essentials

Fixed monthly fee

Monthly reconciliation and quarterly BAS for sole traders and small teams.

Monthly reconciliation and quarterly BAS for sole traders and small teams.

Get a quote

Most popular

Growth

Fixed monthly fee

Weekly bookkeeping, payroll, debtor follow-up and a monthly report.

Weekly bookkeeping, payroll, debtor follow-up and a monthly report.

Get a quote

Complete

Fixed monthly fee

Everything in Growth plus tracking by location or service and a CFO-style review.

Everything in Growth plus tracking by location or service and a CFO-style review.

Get a quote

Why us

If these problems sound familiar, you're not alone.

If these problems sound familiar, you're not alone.

The bookkeeping challenges most hospitality businesses face and exactly how we solve them.

The bookkeeping challenges most hospitality businesses face and exactly how we solve them.

Going it alone

Books always behind

Books always behind

Payroll errors and award rate stress

Payroll errors and award rate stress

Cashflow tight between busy periods

Cashflow tight between busy periods

BAS always last minute

BAS always last minute

No visibility over venue performance

No visibility over venue performance

With Elephant Advisory

Records reconciled and current

Records reconciled and current

Accurate payroll every pay run

Accurate payroll every pay run

Forecasting around your trading patterns

Forecasting around your trading patterns

Every lodgement on time

Every lodgement on time

Real-time Xero reporting

Real-time Xero reporting

Is it time?

Signs your books need help

Signs your books need help

Reconciliations are weeks or months behind

Reconciliations are weeks or months behind

BAS time is a scramble every quarter

BAS time is a scramble every quarter

You’ve hired your first employee

You’ve hired your first employee

You don’t trust your reports to make decisions

You don’t trust your reports to make decisions

“At Elephant Advisory, we handle the books so you can focus on the business - with real-time visibility through Xero, wherever you are.”

“At Elephant Advisory, we handle the books so you can focus on the business - with real-time visibility through Xero, wherever you are.”

Your bookkeeping lead

Marissa Moro

Marissa Moro

Director & Head of Bookkeeping

Marissa has over eight years of bookkeeping experience and a genuine passion for helping businesses take control of their finances. She's proactive, precise, and committed to making bookkeeping easy, accurate, and stress-free for every client she works with. Whether it's reconciling accounts, tracking cash flow, or streamlining financial systems, she's across the detail so you don't have to be.

Marissa has over eight years of bookkeeping experience and a genuine passion for helping businesses take control of their finances. She's proactive, precise, and committed to making bookkeeping easy, accurate, and stress-free for every client she works with. Whether it's reconciling accounts, tracking cash flow, or streamlining financial systems, she's across the detail so you don't have to be.

Read Marissa’s profile

FAQ

Let's clear a few things up.

Let's clear a few things up.

Hospitality bookkeeping involves high transaction volumes, complex award rate payroll, and constant BAS obligations. Outsourcing means your records are always accurate, your compliance is always met, and you are never distracted from running your venue.

Yes. We connect Xero with Tanda, Square, Hubdoc, Tyro, ReceiptBank, and ClockOn so your sales, payroll, and expenses flow through automatically and your reporting is always current.

We build forecasts around your weekly and seasonal trading patterns so you always have enough to cover wages, suppliers, and operating costs even in quieter periods.

Yes. Hospitality payroll is one of the most complex areas of employment compliance in Australia. We make sure every award rate, penalty rate, and super obligation is calculated correctly and paid on time.

Yes. We prepare and lodge your BAS accurately and on time every quarter so you stay compliant and never face an avoidable ATO penalty.

Our pricing is tailored to the size and complexity of your venue. Book a free consultation and we will walk you through your options clearly before any work begins.

Get your weekends back.

Get your weekends back.

Tell us about your business and we’ll quote a fixed monthly fee.

Elephant Financial Pty Ltd (ABN 38 611 576 240) trading as Elephant Advisory is an authorised credit representative (ACR 487962) of Yellow Brick Road Aggregation Pty Ltd (formerly Vow Financial Pty Ltd) (ABN 66 138 789 161), Australian Credit Licence 390261. Accounting and tax services are provided by Elephant Tax Pty Ltd (ABN 39 626 563 755), bookkeeping by Elephant Bookkeeping Pty Ltd (ABN 49 682 979 139), digital marketing by Elephant Digital Pty Ltd (ABN 72 692 273 091) and offshore staffing by Elephant Teams Pty Ltd (ABN 24 656 874 789).

Elephant Financial Pty Ltd (ABN 38 611 576 240) trading as Elephant Advisory is an authorised credit representative (ACR 487962) of Yellow Brick Road Aggregation Pty Ltd (formerly Vow Financial Pty Ltd) (ABN 66 138 789 161), Australian Credit Licence 390261. Accounting and tax services are provided by Elephant Tax Pty Ltd (ABN 39 626 563 755), bookkeeping by Elephant Bookkeeping Pty Ltd (ABN 49 682 979 139), digital marketing by Elephant Digital Pty Ltd (ABN 72 692 273 091) and offshore staffing by Elephant Teams Pty Ltd (ABN 24 656 874 789).

Elephant Financial Pty Ltd (ABN 38 611 576 240) trading as Elephant Advisory is an authorised credit representative (ACR 487962) of Yellow Brick Road Aggregation Pty Ltd (formerly Vow Financial Pty Ltd) (ABN 66 138 789 161), Australian Credit Licence 390261. Accounting and tax services are provided by Elephant Tax Pty Ltd (ABN 39 626 563 755), bookkeeping by Elephant Bookkeeping Pty Ltd (ABN 49 682 979 139), digital marketing by Elephant Digital Pty Ltd (ABN 72 692 273 091) and offshore staffing by Elephant Teams Pty Ltd (ABN 24 656 874 789).