Accounts packages2019-05-07T23:57:38+00:00

Accounts management packages

Package 1 – Quarterly

from$195.00

  • Reconcile (1) Bank Account
  • Reconcile (1) Credit Card
  • Identify discrepancies in bank and credit card
  • Reconcile Key Accounts and Balance Sheet
  • Produce BAS
  • Lodge BAS
  • Prepare Reports for Client
  • Liaise with your Tax Accountant
  • Year-end reconciliation of file ready for Tax Accountant
Enquire now

Package 2 – Monthly

from$295.00p/m

  • AP review
  • AR review
  • Payroll processing
  • Bank and Credit Card (1 each) reconciliation
  • Identify any issues
  • Resolve any issues
  • Superannuation reconciliation and submission
  • Reconcile Key Accounts and Balance Sheet
  • Produce BAS
  • Lodge BAS
  • Prepare Reports for Client
  • Liaise with your Tax Accountant
  • Year-end reconciliation of file ready for Tax Accountant
Enquire now

Package 3 – Weekly

from$395.00p/w

  • AP processing
  • AP payments and other banking duties
  • AR invoicing and receivables collecting
  • Payroll processing
  • Weekly Bank and Credit Card (1 each) reconciliation
  • Identify any issues
  • Resolve any issues
  • Superannuation reconciliation and submission
  • Workcover and other compliance requirements
  • Employee set-up and record maintenance
  • Journal Entries
  • Periodic Management Reporting as desired by client
  • Reconcile Key Accounts and Balance Sheet
  • Produce BAS
  • Lodge BAS
  • Prepare Reports for Client
  • Liaise with your Tax Accountant
  • Year-end reconciliation of file ready for Tax Accountant
Enquire now