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Bookkeeping

This is all about recording financial transactions with starting with base level reconciliation of key financial streams.

  • This service covers:
  • – sales/cash receipts and debtors including reconciliations;
  • – purchases/cash payments/ creditors including reconciliations;
  • – Accrual accounting and standing journal for management information
  • – bank and credit card reconciliations;
  • – payroll (refer payroll services);
  • – BAS completion.
  • – training to assist set up of system and improve processes including reporting.
  • – Asset register maintenance
  • – Monthly or quarterly services available
  • – Adaptable to use your software or our software. Experienced with SAP, Quick books, Xero, Saasu, From MYOB and sage.
  • – Software set up implementation (quoted)
  • – New set ups (quoted)
  • Clean ups
  • We love helping people sort their bookkeeping and give them peace of mind.

  • You are behind, you need help getting your bookkeeping and accounts done.
    This is our speciality we will get your bookkeeping up and running ASAP.
  • This service will:
  • – Clean and correct past accounts.
  • – Review software to effectiveness in bookkeeping process
  • – We quote on this work as it is on a case by case basis