Accounting services
Beyond bookkeeping: reporting, AP/AR and payroll.
Add-on services that bolt onto your bookkeeping package — with clear scope limits, in writing. Fixed monthly pricing. No lock-in.
Quick answer
What accounting services does FinanceDesk offer?
Fixed-price add-ons that bolt onto your bookkeeping package: the Management Reporting Pack at $349/mo (monthly report with PS-written commentary, KPI dashboard and a 20-minute walkthrough), AP/AR Management at $299/mo, and Payroll at $8/employee per pay run (min $40, up to 20 employees, STP filing included). Scope limits are stated in writing — STP filing is payroll reporting, not BAS lodgement — and FinanceDesk never lodges BAS.
Management Reporting Pack
$349/mo ex GST
- Monthly management report
- PS-written commentary — what moved, and why
- KPI dashboard for your business
- 20-minute walkthrough call each month
Scope limit: reporting and commentary only. We do not lodge BAS — BAS-ready ledgers are prepared for your BAS agent or accountant.
AP/AR Management
$299/mo ex GST
- Supplier bills entered, coded and scheduled
- Customer invoices issued and followed up
- Aged payable/receivable reporting
- Debtor reminders to keep cash flowing
Scope limit: you retain payment authorisation. We prepare everything — you approve every payment. We never move your money.
Payroll
$8/employee/pay run · min $40
- $8 per employee per pay run
- $40 minimum per pay run
- Up to 20 employees
- STP filing of pay events included
- Pay slips and leave tracking
Scope limit: STP filing of pay events is payroll reporting, not BAS lodgement. Single Touch Payroll only — no BAS, no IAS.
No lock-in. Add or remove any accounting service month to month.
Management reporting and AP/AR work best on top of a bookkeeping package — or your own clean, reconciled ledger.
All prices AUD ex GST.
FAQ
Accounting questions, answered
Can I add a service without a bookkeeping package?
Management reporting and AP/AR need a clean, reconciled ledger — either ours or your own current bookkeeping. Payroll can run standalone.
Do you lodge BAS with the reporting pack?
No. We prepare BAS-ready ledgers for your BAS agent or accountant. BAS lodgement requires a registered BAS agent, and we are honest about where our scope ends.
Do you process payments in AP/AR management?
No — you retain payment authorisation. We prepare, schedule and reconcile everything; you approve every payment. We never move your money.
Is payroll BAS?
No. STP filing of pay events is payroll reporting. BAS and IAS lodgement are separate and require a registered BAS agent.
Need numbers you can actually use?
Tell us what you're flying blind on. We'll scope the right add-on in one call.
Response within 1 business day.