Enter your full name if this is for personal work.

End of Financial Year Reconciliations

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.


Quickbooks Online Initial Setup
$450.00/On Completion
Bookkeeping Package - Starter
Bookkeeping Package - Bronze (with payroll, quarterly AS)
Bookkeeping Package - Bronze (with payroll, monthly AS)
Bookkeeping Package - Bronze (no Payroll, Quarterly AS)
Hourly Bookkeeping
Bookkeeping Package - Silver (Monthly IAS)
Bookkeeping Package - Silver (Quarterly AS)
Bookkeeping Package - Bronze Cafe
Bookkeeping Package - Gold
Xero Setup
$450.00/On Completion
BAS quarterly review and submission
$190.00/On Completion


Quickbooks Online Monthly Subscription
Consulting and / or Training
MYOB Setup
$450.00/On Completion
Single Touch Payroll reporting
Monthly BAS
$165.00/On Completion
Xero template customisation
Hubdoc Subscription
End of Financial Year Reconciliations
Do not fill if you are a human

All prices are inclusive of GST

Oops, looks like something went wrong.

Please try again or get in touch with our our team.