<b>FNQ</b> BOOKKEEPERS

FNQ BOOKKEEPERS

Bookkeeping Packages Get Back On Track

Our Cairns Bookkeeping packages have been designed to support businesses of all sizes and structures. From managing daily transactions to preparing financial reports, we deliver clarity and confidence in your numbers. There are no lock-in contracts, just transparent, fixed-fee packages that scale with your needs. Important to note that we’ve built our packages and services to incorporate flexibility and responsiveness, so if what you see below doesn’t fit your needs, then get in touch to talk about it as we can tailor our deliverables to suit your specific needs and circumstances. Whether you’re managing a retail shopfront, delivering trade services, or launching a new venture, we’re invested in helping your business succeed.

Our Packages

  • All packages managed by an experienced bookkeeper
  • Month to Month Fixed Fee Bookkeeping Packages
  • Billed monthly, prices exclude GST
  • No hidden fees or lock in contracts
  • Xero/Software costs not included
  • We are able to manage your subscription, which will be billed in addition, on a monthly or quarterly basis
  • BYO Subscription supported
Bookkeeping Package One$300 per month Bookkeeping Package Two $450 per month Bookkeeping Package Three $600 per month Bookkeeping Package Four $700 per month
Unlimited support and communications by email or phone
Bank Account or Credit Card Reconciliation1-2 bank account (transactions up to 250/mth)1-2 bank account (transactions up to 250/mth)1-3 bank account (transactions up to 250/mth)1-3 bank account (transactions up to 450/mth)
Maintain data feeds into your accounting file
Match and Code Bank Payments
Match and Code Bank Receipts
Month End Journal Entries
General Ledger Management
Quarterly Profit and Loss Statement
Quarterly Follow up action list
Review of file for presentation to Accountant at year end
End of Year Balance Sheet Reconciliation
BAS Preparation and Lodgement (Monthly or Quarterly)
Accounts Payable Management (as per below)
Accounts Receivables Management (as per below)
Monthly Follow up action list
Monthly Profit and Loss Statement
Accounts Payable / Creditors Management
Supplier invoice data entry15 creditors or less30 creditors or less
Supplier statement reconciliation15 creditors or less30 creditors or less
Supplier payment processing15 creditors or less30 creditors or less
Creation of Bank File for Easy Bulk Payment Processing15 creditors or less30 creditors or less
Email Remittance Advices15 creditors or less30 creditors or less
Liaise with Creditors15 creditors or less30 creditors or less
Accounts Receivables / Debtors Management
Creation of customer invoices25 debtors or less50 debtors or less
Email monthly statements to debtors25 debtors or less50 debtors or less
Payment reminders for slow paying customers25 debtors or less50 debtors or less
Aged debtor reports25 debtors or less50 debtors or less
Liaise with debtors25 debtors or less50 debtors or less
Payroll Add on $100 per month Payroll Add on $150 per month Payroll Add on $250 per month Payroll Add on $200 per month
Preparation and processing of payroll1-3 employees4-8 employees7-9 employees10 plus employees
Payslips1-3 employees4-8 employees7-9 employees10 plus employees
STP / ATO Reporting inc EOY Finalisation1-3 employees4-8 employees7-9 employees10 plus employees
Superannuation Lodgement/Payment/Reporting1-3 employees4-8 employees7-9 employees10 plus employees
Employee Entitlement Management1-3 employees4-8 employees7-9 employees10 plus employees
Reconciliation of PAYG Withholding Payable Account1-3 employees4-8 employees7-9 employees10 plus employees
Extras
Package One - BAS Preparation and Lodgement$150.00 / lodgement
Payroll Tax Preparation and Lodgement$150.00 / lodgement
TPAR Preparation and Lodgement $250.00 / lodgement
One of tasks or additional tasks needed - charged at hourly rate$120.00 / hour
Software Set up & Training Call to discuss
New Businesses start up and helpCall to discuss

Bookkeeping Package One - Perfect for a business owner wishing to have a more hands on approach to data entry and BAS Preparation but needs a little assistance in keeping your records clean and tidy

Bookkeeping Package Two - Perfect for a business wanting to still have a more hands on approach to the daily bookkeeping needs but wanting a hand finalising things and helping keep records clean and tidy

Bookkeeping Package Three - Perfect for business wanting a full service bookkeeping package with nothing to worry about.

Bookkeeping Package Four - Perfect for business wanting a full service bookkeeping package with nothing to worry about.

Custom Packages - The packages can be amended or adjusted to suit any business, we are always open to offering other packages are varying prices, please contact us to discuss.

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