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Bookkeeping Service

We have seen a lot of people come and go in the industry and we understand that Committees often have great difficulty in finding (and keeping!) Treasurers. As the scope of P&C Associations evolves to include additional profit centres such as Hall Hire, Book Clubs, Bingo, Canteens, Flea Markets, Uniform Shops and Outside School Hours Care your Treasurer needs to be comfortable with your accounts. You need to know that you’re in profit!

ACSEA has developed a service for organisations that will ensure that the work of the Treasurer/Manager is all taken care of. The Treasurer/Manager will still be in control of your financials however ACSEA can do all your accounts including:

• Production of a Chart of Accounts
• Balance Sheet with Monthly Reports
• Individual itemised Profit and Loss
• Information provided for your BAS Statement
• General Ledger & Bank Reconciliation
• Payroll Reports, Wages, Statements of Earnings and more

We can even tailor what we do for you so that we do as much (or as little) as you are comfortable with all at extremely competitive rates.

What could be easier? ACSEA will input all your data, make sure none of your employees are underpaid (or overpaid) and create a full Chart of Accounts all under the direction of a fully qualified in-house accountant who specialises in your business. Your next audit should be a breeze!

For information on how ACSEA can help you with your accounts please call our professional consultants on (07) 3852 5177 or 1300 007 110 or email admin@acsea.org  

ACSEA Bookkeeping Service Outline 

 

Bookkeeping Service - P&C Association

Operations

Students 300 - 600

Students 601 - 1200

Students 1201 +

Retail/Tuckshop Only

$1670 per annum

$2510 per annum

$4890 per annum

Combined Retail/OSHC

$2780 per annum

$4185 per annum

by negotiation

OSHC only

Up to 59 Children

60 or more Children

$1670 per annum

$2510 per annum

Swim Clubs to be negotiated separately

Bookkeeping Service - Other Members

Disability, Child Care, Kindergartens, Other Community Based Organisations

$1670 per annum

Set up fee (all of the above) 15% of per annum fee

All prices are GST inclusive