Bookkeeping
Bank reconciliations, coding and payables kept up to date in your accounting software, weekly, monthly or quarterly.
What's included
- Bank and credit card reconciliations
- Coding of income and expenses, with GST treated correctly
- Supplier bills entered and paid on the agreed schedule (accounts payable)
- Debtors and creditors reviewed
- Month-end or quarter-end checks before your BAS
How it works
- 1We review your file and set up the bank feeds
- 2We agree the schedule: weekly, monthly or quarterly
- 3Your bookkeeper keeps the file up to date
- 4A reviewer checks it before each BAS
Questions
Common questions
General information only, not advice for your situation. Rules change; we check what applies to you.
Which software do you support?›
Xero, QuickBooks, MYOB and Reckon. If you are on something else, we can help you move.
My books are behind. Can you catch up?›
Yes. We bring them up to date first, then keep them current.
Related
Talk to us about this service
Confidential · No obligation · Registered tax agent 26173619