Bookkeeping, BAS and payroll.

Your books kept current in Xero every week and reconciled every month: bank accounts, payables, receivables, payroll and BAS, with a CPA reviewing the ledger before anything is lodged or reported. One fixed monthly fee, quoted to the size of your business, with no lock-in beyond the month.

Bookkeeping and reconciliations

Books kept current in Xero, every week

The day to day ledger work, done on a set weekly rhythm so the numbers are never more than a few days old.

Includes:

  • Bank, credit card and loan reconciliations

  • Supplier bills entered, coded and scheduled for payment

  • Sales invoicing and debtor follow-up

  • Balance sheet reconciliations at every month end

  • Month-end close with accruals and prepayments

BAS and compliance

Lodged on time, reconciled to the ledger

GST coded correctly through the month, so the BAS is a review and a lodgement, not a scramble at the deadline.

Includes:

  • BAS and IAS preparation and lodgement

  • GST reconciled to the ledger before lodgement

  • PAYG withholding and instalments

  • Year-end file prepared for your tax accountant

  • Due dates tracked, so nothing is lodged late

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Payroll

Staff paid correctly and on time

Payroll run in Xero each pay cycle, with Single Touch Payroll and super handled as part of the run.

Includes:

  • Pay runs processed weekly, fortnightly or monthly

  • Single Touch Payroll reporting to the ATO

  • Superannuation calculated and paid by the due date

  • Leave, entitlements and terminations

  • New starters set up and payslips issued

Get a fixed quote for your books.

A 30 minute call. Tell us your software, transaction volume and payroll headcount, and we will come back with a fixed monthly quote.

We reply within one business day.