BOOKKEEPING services THAT MEET YOUR BUSINESS needs
PACKAGES WE OFFER
PACKAGES TO SUIT your BUSINESS
COMPLIANCE
IDEAL IF YOU HANDLE YOUR OWN BOOKKEEPING.
GIVING YOU PEACE OF MIND KNOWING YOUR ENTRIES ARE CHECKED, REVIEWED AND LODGED ACCURATELY FOR COMPLIANCE.
STARTING AT $150 /MONTH
MONTHLY ACCOUNTS
PERFECT IF YOUR BUSINESSES REQUIRES MONTHLY BOOKKEEPING SUPPORT.
ENSURING LODGEMENT OF ALL REQUIRED COMPLIANCE.
STARTING AT $350 /MONTH
FULL SERVICE
COMPREHENSIVE WEEKLY OR FORTNIGHTLY BOOKKEEPING.
INCLUDING RECONCILIATIONS, COMPLIANCE AND REPORTING. FOR BUSINESSES WANTING FULL FINANCIAL CLARITY AND STRESS-FREE SOLUTIONS.
STARTING AT $350 /PERIOD
compare OUR PACKAGES
COMPLIANCE
ACCOUNTS REVIEW & COMMENTS
PHONE & EMAIL SUPPORT
SECURE CLIENT PORTAL
QUARTERLY BAS LODGEMENT
ATO COMMUNICATIONS
QUARTERLY MANAGEMENT REPORTING
MONTHLY ACCOUNTS
RECONCILE TRANSACTIONS
PHONE & EMAIL SUPPORT
SECURE CLIENT PORTAL
DATA ENTRY (INVOICES & RECEIPTS)
SUPPLIER PAYMENTS
QUARTERLY BAS LODGEMENT
ATO COMMUNICATIONS
MONTHLY MANAGEMENT REPORTING
QUARTERLY MEETING WITH BOOKKEEPER
EOFY ACCOUNTS FOR ACCOUNTANT
FULL SERVICE
RECONCILE TRANSACTIONS
PHONE & EMAIL SUPPORT
SECURE CLIENT PORTAL
DATA ENTRY (INVOICES & RECEIPTS)
SUPPLIER PAYMENTS
DEBTOR MANAGEMENT
QUARTERLY BAS LODGEMENT
ATO COMMUNICATIONS
MONTHLY MANAGEMENT REPORTING
QUARTERLY MEETING WITH BOOKKEEPER
EOFY ACCOUNTS FOR ACCOUNTANT
READY TO simplify YOUR BOOKKEEPING, GAIN FINANCIAL clarity AND CONFIDENTLY GROW YOUR business?
LET’S DISCUSS THE BEST PACKAGE TO SUIT YOUR BUSINESS GOALS.
BOOKKEEPING inclusions
RECONCILIATIONS:
BANK & LOANS
BANK AND CREDIT CARD RECONCILIATIONS
PETTY CASH RECONCILIATION
LOAN RECONCILIATIONS
QUARTERLY
GST / PAYG / ATO RECONCILIATION
BALANCE SHEET ACCOUNT RECONCILIATIONS
END OF FINANCIAL YEAR
EOFY ACCOUNTS FOR YOUR ACCOUNTANT
COMMUNICATION WITH ACCOUNTANT & ATO
SUPPLIERS:
ENTERING SUPPLIER INVOICES AND RECEIPTS
COMPARING SUPPLIER STATEMENTS TO YOUR ACCOUNTS
REQUEST AND PROCESS LIST OF ANY OUTSTANDING SUPPLIER INVOICES
MANUAL SUPPLIER PAYMENTS
ALLOCATING SUPPLIER PAYMENTS TO INVOICES
CUSTOMERS:
PROVIDE LIST AND FOLLOW UP ANY OUTSTANDING CUSTOMER INVOICES
ALLOCATING CUSTOMER PAYMENTS TO INVOICES
REPORTING
PROFIT & LOSS
BALANCE SHEET
BOOKKEEPING exclusions*
DETERMINING AWARD RATES FOR YOUR EMPLOYEES
XERO SET-UP / MIGRATION
TRAINING PACKAGES
MONTHLY IAS
PAYROLL
CREATE CUSTOMER INVOICES
CATCH UP ACCOUNTS
ANNUAL TPAR
*THE ABOVE ITEMS ARE NOT INCLUDED IN THE BOOKKEEPING PACKAGE BUT CAN BE ADDED BY REQUEST OR AS NEEDED. CONTACT US TO PURCHASE A BOOKKEEPING HEALTH CHECK, WHICH INCLUDES A FULL REPORT ON THE STATUS OF YOUR ACCOUNTS, INCLUDING ANY MAJOR TRANSACTIONAL OR SET UP ERRORS, PLUS A FULL QUOTATION FOR UPFRONT AND ONGOING FEES.
