Bookkeeping

Bookkeeping from $32.50 a week (from $42.50 a week including BAS preparation & lodgement)

• Processing & reconciling transactions; including data entry, applying the correct tax treatment & capturing & attaching supporting documentation.
• Reconciling bank accounts, credit cards & loans.
• Reviewing Profit & Loss reports
• Reconciling Balance Sheet accounts
• Preparation of routine financial reports – P&L and Balance Sheet
• Telephone & email support 

Setting up a new set of accounts in Xero, from $500

• Creation of an accounting software file for your business including chart of accounts set-up, payroll configuration, and assignment of default GST tax codes
• Transferring accounts from another application to Xero

Rescue Bookkeeping

Are your books in a mess & you’re losing control of where you are at?

Has it been too long since your accounts where reconciled, & now you have an urgent deadline to get them up to date? Maybe you made a start & then it all just got too hard & out of date?

• We can help! We have experience in cleaning up these messes.
• We can get those old transactions into your books & reconciled correctly.
• We can reconcile those Balance Sheet accounts that need it :- Bank Accounts & Credit Cards, GST, Wages, Super, Loans & others.
• We can create the reports you need to file those overdue BAS reports, pay the right amount of PAYG or Superannuation, & prepare the financial reports you need for your Accountant or Bank Manager.

End of Financial Year (EOFY) Accountant Package

Your Tax Accountant is responsible for preparing tax returns & the associated financial statements for your business & most likely also, your personal returns. They build upon the work completed by your Bookkeeper.

One of the biggest complaints from Accountants is the lack of supporting documentation & work papers to enable them to complete their tasks. Often this results in duplication of work & takes up considerable amounts of an Accountant’s highly priced time. Time that would be better spent in their capacity to analyse your business & advise.

Our EOFY Accountant Package is designed to present workpapers for your Accountant in such a way that will save them huge amounts of time. Naturally they will still check everything, but by having our work papers, they will be able to complete their checks with relative ease.