Rescue Bookkeeping

If your childcare accounts are in chaos and not up to date, we can assist by getting the accounts accurately organised and thoroughly reconciled.

We understand there are numerous reasons why your childcare business accounts can get out of hand or out of date. We will work with you to amend your financial and business information as efficiently as possible, aiming to get you back on track and being able to use your Xero file for regular childcare business operations with certainty. We understand the childcare revenue streams and the allocation of childcare subsidies and childcare grants.

This detailed study & correction of accounts is a specialised job. Early Learning Management has a financial analyst on staff who with the Finance team oversees the process.

If your accounts need rescuing, we can assist by reviewing & reconciling all balance sheet accounts, including GST & ATO liabilities, superannuation, accounts payable, accounts receivable, & correcting previous BAS lodgements if required. Rescue work often includes correcting errors in payroll, including termination payments & leave payments, & resolving incorrect pay runs.

Once we have cleaned up your accounts, you can be guaranteed you have up-to-date ATO lodgements, reliable data & accurate reporting.