Our Services

At our initial meeting, free of charge with no obligation, I meet with you to discuss your business needs and I will tailor our service to you.

Tailoring of your bookkeeping needs may include:
  • Data entry of accounts payable
  • Data entry of accounts receivable
  • Accounts payable reconciliations
  • Bank, credit card, loan reconciliations
  • Entry of accounts payable payments through direct deposit, cheque, or through cash register.
  • Claiming of personal business payments
  • Wages including tracking holiday pay, leave loading, sick leave etc.
  • Superannuation Payments (monthly or quarterly)
  • BAS, PAYG & "End of Year" preparation.
Additional Administration duties may include:
  • Answering your business phone
  • Creating Word or Excel documents
  • Filing
  • Paying of accounts payable i.e. writing of cheques, direct deposit etc.
  • Outstanding accounts receivable

Important Dates

Monthly BAS Lodgment
Due 21st Each Month

Quarterly BAS Lodgment
March 2011
April 2011
July 2011
October 2011

P.O. Box 5578
Manly, Queensland 4179

Phone: (07) 3855 9795
Fax: (07) 3855 9551
Email: sharon@bookkeepingunlimited.com.au