Weekly or Fortnightly

Bookkeeping Services

For a fixed weekly fee, we can provide:

  • Cross matching of daily takings, receipts and payments with banking, credit cards, EFTPOS and till receipts
  • Data entry of all income and expenses, and weekly reconciliation of bank accounts
  • Invoicing to customers and tracking of accounts receivable
  • Data entry of all supplier invoices – reconcile supplier statements and invoices with a weekly payables listing provided to client for their records and information
  • Payment of all supplier invoices on a weekly or fortnightly basis, or as required
  • Preparation of weekly or fortnightly payroll and payment of wages. Note: payment of wages can be set up to suit individual client preference. We can make payment directly into staff bank accounts. For this we require internet access, or we can fax/email payslips for the client to pay staff themselves.
  • Payment of all super for staff on a monthly/quarterly basis
  • Maintenance of staff records for super, annual leave, sick leave entitlements etc.
  • Preparation of your monthly or quarterly BAS, including reporting of PAYG withholding tax for employees
  • Profit and loss reports, upon request
  • Fully reconciled financial information on disc to the client’s accountant at the end of the financial year for preparation of tax return and liaise with the accountant as necessary.

Take advantage of our Fyshwick premises

Our office is conveniently located in Molonglo Mall, Fyshwick and provides our staff and clients with a complete office infrastructure. The following is available at our client's disposal:

  • Board Room
  • Photocopier
  • Fax
  • Internet

For more information, contact Affinity Bookkeeping Services on 02 6299 9104.