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End of Financial Year Reconciliations
$300.00/Upfront

Our end of Financial year packages are designed to find and correct any errors in your accounting software. This makes sure you start the new financial year in control of your accounts. This gives you confidence that your payment summaries are correct before supplying them to employees and the ATO.

We perform the following tasks:

  • Check all bank accounts are reconciled correctly to your bank statement
  • Reconcile Payroll & superannuation accounts
  • Reconcile GST accounts
  • Review aged creditors and aged debtors
  • Write off bad debts
  • Publish payment summaries & lodge with ATO

If we find any errors or omissions, we will discuss the options to correct them with you prior to undertaking any corrective actions.

Addons

Hubdoc Subscription
$27.50/Monthly
Consulting and / or Training
$330.00/Estimate
Monthly BAS
$165.00/On Completion
Quickbooks Online Monthly Subscription
$17.50/Monthly
Xero template customisation
$302.50/Upfront

Bookkeeping

Quickbooks Online Initial Setup
$450.00/On Completion
Bookkeeping Package - Starter
$110.00/Monthly
Hourly Bookkeeping
$71.50/Estimate
Bookkeeping Package - Bronze
$400.00/Monthly
Bookkeeping Package - Silver
$650.00/Monthly
Bookkeeping Package - Bronze Cafe
$500.01/Monthly
Bookkeeping Package - Gold
$1,100.00/Monthly
Xero Setup
$450.00/On Completion
BAS quarterly review and submission
$165.00/On Completion
End of Financial Year Reconciliations
$300.00/Upfront
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All prices are inclusive of GST

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