• A personal touch in effective bookkeeping

    L V Bookkeeping Services

    Our mission is to empower businesses around their finances by removing confusion and helping them take back control. We accomplish this by implementing best practice bookkeeping and providing experienced bookkeepers who value your business.

  • An Easy to Use Content System

    RokSprocket Extension

    RokSprocket is a versatile, content switchblade extension that has multiple layouts, themes and a rich user interface.

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  • A Versatile Foundation

    Gantry Framework

    Gantry is a powerful cross-platform framework that sits at the heart of the template, powering various features.

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  • Highly Flexible Menu System

    Two Menu Options

    Dropdown Menu is a CSS based system, with advanced features such as multiple columns and inline modules.

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If you want more time for the things that are important to you, we can help by providing quality bookkeeping and reporting services to meet your deadlines.
Call Lorraine on: 0416 245 464

What Services do we provide?

  • 1 Accounts Receivable and Accounts Payable
  • 2 Online Bill payments
  • 3 Customer Receipting
  • 4 Bank Reconciliations
  • 5 General Ledger reconciliations
  • 6 Month end closing and reporting
  • 7 Cash Flow maintenance and reporting
  • 8 Debtors and collection management
  • 9 Assistance with your budget preparations
  • Accounts Receivable and Accounts Payable

    Data Processing

    Having us do all your data entry of bills, payments, invoices and receipts makes it easier for you to spend more time for other important tasks.

  • Online Bill payments

    Bill Payments

    We can pay all your supplier bills either by BPAY or EFT using your internet banking. Leaving you to simply authorise the payment.

  • Customer Receipting

    Customer receipting

    We can easily enter receipts into your accounting software if you are not using cloud computing as yet..

  • Bank Reconciliations

    Bank Reconciliations

    Bank reconciliations can be time consuming task especially if you do not have all your payment and receipts at hand. We can complete this function quickly and reliably.

  • General Ledger reconciliations

    General ledger reconciliations

    It is important that all your ledger accounts are reconciled. Sometimes it is necessary to make an adjustment to your accounts and this is done through journal entries direct into the general ledger.

  • Month end closing and reporting

    Month end closing and reporting

    Do you require month end closing and reporting? We can manage this for you. We will do all the month end closing processes and provide you with the closing reports.

  • Cash Flow maintenance and reporting

    Cash Flow maintenance and reporting

    It is extremely important to know the cash position of your business. We can provide you with a Cash Flow analysis report monthly or whenever you require it. We can also provide you with a Cash Flow forecast report.

  • Debtors and collection management

    Debtors and collection management

    An experienced debtors manager can assist you with your debt collection. We can take the stress of worrying about when a debtor will pay by making the calls and sending the emails on your behalf. For any problem debtors we will provide a status report to you and discuss with you the next steps for collection.

  • Assistance with your budget preparations

    Assistance with your budget preparations

    Our experience enables us to assist in budget preparations. Budgets can be difficult to draft up if you do not know where to start. We can help you get started and learn how a budget can make a big difference to your business.

Other Services

  • Budget variance analysis reporting +

    A budget variance report will show you if your income and expenses match your budget e.g. If the spend is too high compared to your income, this report will show where the variance lies.”
  • Fixed Asset register management +

    Do you need help with keeping track of your fixed assets? Are you entitled to the $20,000 instant asset write off? Are you claiming the right amount of depreciation? Let us help you with managing your fixed assets.
  • BAS and IAS preparation +

    We can assist with your GST calculations, make GST adjustments if required and make sure you are receiving proper tax invoices from GST registered suppliers. We will prepare your BAS and IAS ready for you to lodge with the ATO
  • Maintenance of Audit files +

    If your business is regularly audited, we will keep proper records and reports to make the audit process run more smoothly.
  • Financial Reporting. +

    We will perform the necessary end of year adjustments as advised by your accountants and reconcile all accounts.We can provide you with a full set of financial reports that will show a complete picture of your business and its worth.
  • Setup and install accounting software +

    We can setup your accounting software and then provide ongoing support.
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