End Of Month Plan

In completing an end of month plan we do a number of tasks. We take care of any payroll and GST payments that need attention. We also provide monthly reviews of the Balance Sheet, Income Statement and Statement of Cash Flows. With all of these we verify the reasonableness and accuracy so that you have peace of mind.

In addition, we verify debt and credit postings, and adjust journal entries so that everything is up to date.

These plans are a great way of ensuring your books are on track.

To talk to us about our planning services, email us and we’ll get back to you, or simply give us a call.

MYOB Intuit QuickBooks Cashflow Manager

See our complete range of bookkeeping services including Payroll, Payroll Tax, Accounts Receivable, Accounts Payable, Bank Reconciliation, Invoicing, Superannuation, Workcover & more.