What's Included
Comprehensive ServiceCoverage
Core Bookkeeping
Daily/weekly bank and card reconciliations
Accounts payable and receivable processing
Expense management (Dext/Hubdoc) and supplier payments support
Month-end journals and balance sheet reconciliations
Fixed asset register maintenance and accruals
Management reports and commentary
Monthly Deliverables
What You ReceiveEvery Month
Reconciled ledgers and closed month-end
STP payroll processed and submitted
Superannuation and payroll liabilities tracked
Management pack (P&L, BS, cash view, AR/AP)
Variance commentary and action items
Optional: CFO advisory session (add-on)

Benefits
Why Choose OurService
Save Time
Focus on growing your business while we handle the numbers
Stay Compliant
Always up-to-date with Australian tax and payroll regulations
Growth Insights
Monthly reports with actionable business intelligence