bookkeeping services
BOOKKEEPING - ADMINISTRATION - REPORTING
Good bookkeeping just makes sense. If it’s set up correctly and monitored from the beginning it makes the end of year process smooth and relatively stress free, and your accountant will love you for it.
Leanne can step in and do your bookkeeping on a weekly, monthly or just for year end when you need to get everything sorted for your accountant.
Ensuring the day to day bank reconciliations are done, creditors loaded correctly, everything is coded correctly.
Bookkeeping Services include, but are not limited to:
Assistance with Year End Account Reconciliations
Monthly or Quarterly Reporting
Debtor / Creditor Invoicing
Bank Reconciliations
General Admin
GST Returns
Payroll
Charity / Not for Profit Bookkeeping Services include, but are not limited to:
Preparation of Treasurer Report for Board Meetings
Grant Funding / Expenditure Tracking
Year End Account Reconciliations
Annual Performance Report
Debtor / Creditor Invoicing
Database of Donations
Bank Reconciliations
Donation Receipts
General Admin
GST Returns
Payroll