Bookkeeping
Our team do the work, quickly, efficiently and accurately. From payroll to PAYE, tax returns to financial software training. We work hard, stay in close contact and always deliver the goods.
Care and respect underpins everything we do. We treat our clients and each other with genuine care and respect. We may be numbers geeks, but people matter and we’ll bend over backwards to ensure everyone we work with feels valued and supported.
We can offer you the best bookkeeping out there – and a lot more besides:
We manage:
- Payroll & pay day filing
- GST processing and filing
- Accounts payable and receivable
- Supplier/vendor queries
- Debtor management
- Bank reconciliation
- Monthly reports
- Email/info support
- Budget setting
- Stock reconciliation
- Performance tracking
- And more…
Packages
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You do … We Review! |
You do a bit, We do a bit! |
We do, You review! |
We do it all, boots and all! |
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|---|---|---|---|---|
| Bank Rec Reports | ||||
| Review and file GST return | ||||
| Review and file FBT return | ||||
| Send AR Statements | ||||
| P&L Report | ||||
| Monthly Management Reports | ||||
| Dedicated email address | ||||
| Communication support | ||||
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Dashboard coding with source documents attached |
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Accounts Payable - processing, payments and remittances |
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| Accounts Recievable - creating | ||||
| Cashflow/Budgets | ||||
| Filing | ||||
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From $150 pm Select Package |
From $500 pm Select Package |
From $1200 pm Select Package |
From $2000 pm Select Package |
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| We can also complete your Accountant's Annual Questionnaire and verify your Balance Sheet items, providing documentation we know your accountant will request in addition to the above packages, charged hourly. | ||||
Additional Charges
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AML $25 per year
Low to medium risk businesses, annual compliance relating to Anti Money Laundering legislation
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AML $100 per year
High risk businesses and trusts, annual compliance relating to Anti Money Laundering legislation
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Bookkeeping $80 per hour
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Advisory Services $150 per hour
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Software Subscriptions from $10*
* depending on software, Xero, Cashbook, WFM
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Software Training $150 per hour
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Tax Compliance $150 per hour
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Payroll Processing $90 per hour
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Payroll Reviewing $120 per hour
Looking For Something Else?
Do you need a bit of this and a bit of that? We can provide a customised package to suit your business and it’s bookkeeping requirement. Contact us to discuss your options.