Book Keeping

Book Keeping

The art & discipline of maintaining complete records of business transactions in a financial system.  We offer the following Bookkeeping Services for a fixed monthly or discounted annual fee

  • Bank reconciliations – ensures all transactions are recorded accurately
  • Debtor recording – schedule of all monies owed to the business
  • Creditor recording – schedule of all monies the business owes
  • Payroll processing – processing payroll and reconciliation
  • Superannuation processing – ensures staff superannuation guarantee obligations are processed and recorded on time
  • Setup Chart of Accounts
  • General Ledger maintenance
  • Monthly or quarterly Financial Reports – summarising monthly and year to date positions for easy decision making
  • Budget preparation and monitoring
  • Training: MYOB, XERO, QuickBooks
  • Performance reviews: see Business Services
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