Bookkeeping

Essential bookkeeping tasks to keep you on track

  • Monthly bookkeeping
  • Code and match bank receipts
  • Code and match bank payments
  • Reconcile bank accounts
  • Note: additional charges where bank entries exceed 150 per month

Bookkeeping + Payroll

Let us look after your bookkeeping + payroll processing

  • Monthly bookkeeping
  • Code and match bank receipts
  • Code and match bank payments
  • Reconcile bank accounts
  • Note: additional charges where bank entries exceed 150 per month
  • Monthly payroll processing for up to ten employees
  • - fortnightly payroll processing add $40 per month
  • - weekly payroll processing add $60 per month
  • *payroll includes payslips, leave entitlement calculations, annual payment summaries + ATO reporting

The Works

For those clients who want us to do most of their bookkeeping

  • Monthly bookkeeping:
  • Code and match bank receipts
  • Code and match bank payments
  • Reconcile bank accounts
  • Note: additional charges where bank entries exceed 150 per month
  • Monthly payroll processing for up to ten employees:
  • - fortnightly payroll processing add $40 per month
  • - weekly payroll processing add $60 per month
  • *payroll includes payslips, leave entitlement calculations, annual payment summaries + ATO reporting
  • Debtor management:
  • Monthly follow up action list
  • Automatic payment reminders emailed
  • Payables processing:
  • Supplier invoices entry
  • Cash expenses entry
  • Supplier statement reconciliation
  • *additional charges where invoices/expenses exceed 50 per month