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Federal / Bookkeeping Service

At ACSEA we’ve had 33 years successful experience representing the Not-For-Profit sector. So much so that we are now the peak industrial relations body for organisations such as P&C’s, Child Care, Kindergartens and more recently for bodies covering Disability Groups and Respite Care.

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 new service for Members that will ensure that the work of the Treasurer is all taken care of. The Treasurer 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 email info@acsea.org


Bookkeeping Service - P&C Association

Operations Students 300 - 600 Students 601 - 1200 Students 1201+
Retail Operations Only** $1520 per annum $2280 per annum $4430 per annum
OSHC Only $1520 per annum $2280 per annum $4430 per annum
Combined Retail Operations**/OSHC $2530 per annum $3795 per annum By Negotiation
**Retail Operations = Tuckshop and Uniform Shop

Swim Clubs to be negotiated separately.

Bookkeeping Service - Others

Disability, Child Care, Kindergartens, Community Based Organisations - $1520 per annum

Set Up Fee is 10% of the per annum rate.
All Prices are GST Inclusive

(Additional involvement by ACSEA staff in following up on deficient information or investigative work will be charged at $110.00 per hour).


Payroll Service

Employees  

Cost

1 - 3  $ 950  per annum
4 - 8  $1265 per annum
9 -16  $1900 per annum
17 - 25  $2530 per annum
26 - 36  $3160 per annum
36+  By Negotiation

Set Up Fee is 10% of the per annum rate.

All Prices are GST inclusive

(Additional involvement by ACSEA staff in following up on deficient information or investigative work will be charged at $110.00 per hour).