Monthly Bookkeeping Service (Small)

$200.00 / month


Please refer to our Engagement Letter for more details. If you don’t have a letter of agreement, please contact us

  • Supply of Quickbooks accounting software;
  • Creation of an accounting software file for your business including chart of accounts set-up, payroll configuration, and assignment of default GST tax codes;
  • Recording of receipts and payments into accounting software;
  • Reconciliation of bank and credit card accounts;
  • Reconciliation of debtors and creditors subsidiary ledgers;
  • Posting of journal entries where necessary;
  • Preparation of monthly Financial Statements;
  • Preparation of the financial year-end workpapers for your tax agent;
  • Bookkeeping training;
  • Telephone and email-based support;
  • Other services as agreed in our Letter of Engagement.

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