Bookkeeping services for child care centres across Australia
We are the perfect bookkeeping solution for not for profit and for profit child care centres looking for a dedicated team ready to step in to manage payroll, invoicing, reconciliations and other bookkeeping matters. Beyond bookkeeping, our extensive knowledge and experience of child care centre operations allows us to act as trusted business support on-hand to answer your key questions around your key business needs and responsibilities.
Choose the right plan to suit your needs. If you’re not sure, don’t hesitate to call us to discuss how we can tailor our services to the needs of your centre.
General Bookkeeping
Simple and straightforward
Ongoing recording of income and expenditure
Complete monthly bank reconciliations of all bank accounts
Prepare comprehensive monthly financial reports
Monthly balance sheet reconciliation, and super, PAYG and leave provisions
Lodge Business Activity Statement
Assist in setting annual budget
Preparation of EOFY for auditor
Ongoing telephone support and advice
Administration Plus
Combination of all of our services together
Ongoing recording of income and expenditure
Complete monthly bank reconciliations of all bank accounts
Prepare comprehensive monthly financial reports
Monthly balance sheet reconciliation, and super, PAYG and leave provisions
Lodge Business Activity Statement
Assist in setting annual budget
Payment of invoices and general bills
Data entry and reconciliation of payables
Full payroll
Full Payroll
Important and essential
Timely processing of fortnightly payroll
Process staff wages using relevant software
Reconcile superannuation and PAYG monthly
STP reporting and compliance
Ensure accurate leave provisions are maintained
Comprehensive knowledge of all awards
Monitoring award rates and levels
Ongoing telephone support and advice
Additional services for childcare centres
HR consulting services
With many years’ experience in human resource management we offer tailored HR support for your child care centre. This is offered as a fee per service.
Registered BAS Agents
Our seasoned bookkeeping experts ensure your BAS lodgments are accurate, up-to-date, and on-time, without fail. Our BAS services include:
- Lodge Monthly IAS /BAS
- Lodge quarterly BAS
- Access to Client ATO portal
- Represent client as ATO contact
Experts in cloud bookkeeping
We are skilled in cloud bookkeeping software platforms including Xero, MYOB and Quick Kids. We can also assist with recommendations and transition to accounting software solutions that are right for your child care centre.