Package1

Package 1 - Bookkeeping for Small Business

What we will do for you…

Bookkeeping activities will be conducted on behalf of your business to ensure that all financial information is up to date, based on online accounting software.
This includes:

  • Monthly reconciliation of bank and credit card statements up to 50 transactions

  • Monthly reconciliation accounts receivable and accounts payable up to 10 invoices per calendar month

  • Paperless Payables – Supplier invoices and receipts imported via HubDoc software.

  • Debtor reminders

  • Maintain data feeds into your accounting software files

  • Troubleshooting & support.

  • HubDoc account for document collection

Note:

  • Requires an active accounting software subscription.

  • Additional transactions in excess of the included allowance are charged at additional cost 

Processing of payroll weekly, fortnightly, monthly for employees

This includes:

  • Processing of periodic wages up to 10 Employees, using a payroll software

  • PAYG employees and Commission based

  • Calculate superannuation for employees if applicable

  • Calculate and track accrued vacation and sick time or other benefits.

  • Provide direct deposit for your employees

  • Online access/emailing employees payslips

  • Preparation of Annual WorkCover estimates