Your local First Class Accounts bookkeeping expert.
Our bookkeepers save you money by minimising accountant fees and government fines with better money management.
Sleep easier at night knowing your staff and suppliers are paid right and your cashflow is handled.
Our bookkeepers can navigate complex businesses with ease thanks to the support from our accredited training program.
Focus on running your business and we’ll focus on running your books.
Vanessa Malcolm – Surfers Paradise
Interest Areas: Accounting Setup, Bookkeeping, BAS and GST, Payroll, Software Training, MYOB, Xero, Service M8
We provide bookkeeping services tailored to your specific needs. We treat your business as if it were our own with attention to detail, ensuring your books are up to date, accurate and compliant. We can work at your premises or remotely, whichever you prefer.
We are a family operated BAS Agent experienced with the major accounting software packages; MYOB and Xero.
Allow us to provide you with a stress free bookkeeping experience to ensure you regain valuable time to work on your business, not on your books. Call today for a no obligation free 1 hour consultation to see how we can help your business.
Specialist in Bookkeeping services
Weekly, monthly, quarterly and annual accounts
Reporting the earnings of a business by stating all relevant income and all expenses that have been incurred to generate that income.
Reporting all ATO lodgements to keep you ATO compliant.
Such obligations include the need to complete an IAS or BAS, which can be done monthly, quarterly or annually.
EOFY Processes including finalisation of STP
End of financial year processes including reconciliation of accounts and inputting Tax Agent’s adjustments.
Payroll Services inc PAYG Withholdings, and STP setup
Ensure your staff are paid the correct rates and paid according to the correct hours worked.
End of Payroll year process including STP
Ensuring all your payroll accounts balance and any discrepancies are corrected, prior to lodgement with the ATO.
Management reporting, consolidations and analysis
Key information about the financial state of your business in language you can understand.
Set up and maintenance of accounting systems
Including Inventory & Payroll and keeping all reconciliations up to date.
Training and support in all Accounting Software products (MYOB, Reckon, Intuit and Xero) and associated app/addon training.
Maintain all bank accounts, bank feed setup and keep them reconciled.
Cost analysis and controls
Generating profit and loss reports as well as balance sheet to be informed at all times.
Data input manual or automated processes
Making sure all information is entered and bank reconciliations are up to date.
Making sure receivable accounts are monitored and collected on time.
Cash Flow Management
Monitoring income and expenditure to establish your immediate cash flow.
Setting up budgets to help you run your business.
- Member of the Association of Accounting Technicians Australia
- Successfully completed the First Class Accounts Accredited Training Program
- Fully trained in accounting software MYOB and Xero
- Fully registered and authorised to trade as a First Class Accounts professional bookkeeper
Trusted by Businesses across Australia
I have had the pleasure and satisfaction of employing Vanessa Malcolm as my bookkeeper for the last 7 years. Over this time, I have been able to hand over to her many administrative duties which I previously had to do myself. She has been hard working, diligent and extremely efficient. She has an eye for detail and the minutiae of bookkeeping and her thoroughness has saved me both time and money. Vanessa actually takes care of us as people rather than as just a business. She has become an indispensable part of my practice. I would highly recommend her to other medical practitioners and other professionals running a business.
Dr. Darrell A. Price – Associate ProfessorSchool of Medicine, Bond University and Griffith Medical School
CONSULTANT PAEDIATRICIAN, ADOLESCENT PHYSICIAN & DIABETOLOGIST
Serving clients in Surfers Paradise and surrounding areas
- 4217 Canal Estates
- 4217 Chevron Island
- 4217 Coral Gables
- 4217 Isle of Capri
- 4217 Main Beach
- 4217 Narrow Neck
- 4217 Northcliffe
- 4217 Paradise Island
- 4217 Paradise Waters
- 4217 Sorrento
- 4217 Surfers Heights
- 4217 Surfers Paradise
- 4217 Surfers Paradise BC
- 4217 The Spit
- 4218 Broadbeach
- 4218 Coral Gardens
- 4218 Q – Super Centre
- 4218 Nobby Beach
- 4218 Nobby North
- 4218 North Nobby
- 4220 North Burleigh
- 4220 Burleigh Waters
- 4220 Miami
Contact us for a free 1 hour initial consultation
Book an appointment using our online system or call us.