Accounting and Bookkeeping Services

  The Number Network Bookkeeping, Payroll Services and BAS Services can undertake as much or as little of your bookkeeping and account management as you desire. We are happy to customise a package for your business depending on your requirements.

Services we offer include :

Basic to Advanced Bookkeeping Payroll and Payroll related services Datafile Customisation Bank Reconcilation Superannuation Workcover Management of Debtors and Creditors Management of GST

• BAS & IAS Preparation and Lodgement
• Professional bookkeeping services including for MYOB and Quicken
• Backup of your datafile
• Liaise with your Accountant or any other financial partners you may have
• Provide your Accountant with an end of financial year pack including either a MYOB or Quickbooks electronic copy of your file and required reports
• Record all source documents onto a CD in an image formation appropriate for the ATO. This removes the need for keeping paper based file storage and gives easy access to records when required

At the end of each month or quarter we will provide you with all the reports appropriate to your business requirements. We can even have a meeting to discuss the reports or have a conference call.

Depending on your requirements you will receive:

Profit & Loss Report Balance Sheet Payroll information Bank Reconciliations Debtors/Creditors Outstanding Estimated GST, Tax and Superannuation payable for the following period.