For all your bookkeeping needs, call us at

1300 880 863

where cents count

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If you know what you are after, just select your requirements from our menu of services below and we will contact you with a quote.

General

Remote bookkeeping (at our office)

Weekly bookkeeping

Fortnightly bookkeeping

Monthly bookkeeping

Quarterly bookkeeping

BAS, IAS and End of Year

Prepare and lodge monthly BAS statements

Prepare and lodge quarterly BAS statements

Prepare and lodge monthly IAS statements

Check BAS / IAS statements ready for your Accountant to lodge them

Prepare End of Year books ready for your Accountant

Data Entry

Data entry from bank and credit card statements only (no debtors or creditors)

Data entry from source documents of all expenses and income

Enter and maintain all Debtors

Enter and maintain all Creditors

Reconcile all bank, credit card and loan accounts

Open mail, collate and enter bills, prepare bills due report

Access your Internet banking and pay your creditor bills as they fall due

Calculate and prepare wages and provide pay slips OR

Data entry of wages as calculated and already paid by client

Prepare Payment Summaries (used to be called Group Certificates)

Reports

Monthly Profit & Loss

Monthly Balance Sheet

Wages report

Creditors report

Debtors report

Budget versus Actuals report

Other (please list below)

Other Reports required

Name*

Email Address*

Phone*

Suburb*

e.g. Bentleigh

Type of business*

e.g. Sole trader, Partnership, Company etc

Current Accounting Software*

e.g. Xero, MYOB, etc

Additional Comments

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Contact Us

Unit 18/658 South Road
Moorabbin
VIC 3189
Australia

1300 880 863

03 8560 0599

reception@countingsense.com
.au

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