Bookkeeping
on Central Coast

Partner with Jamicka to relieve as little or as much of your bookkeeping as required for your business needs.

Our team can seamlessly integrate with your business and staff to provide a comprehensive service to satisfy all your bookkeeping needs, or a selection of service to help free time and resources for other projects.

  • • Bank Reconciliations

    • Credit Card Reconciliations

  • Accounts payable are amounts due to vendors or suppliers for goods or services received that have not yet been paid for. The sum of all outstanding amounts owed to vendors is shown as the accounts payable balance on the company's balance sheet.

    • Invoice entry and payments

    • Statement Reconciliations

    • Employee Reimbursements

  • Accounts receivable (AR) is the balance of money due to a firm for goods or services delivered or used but not yet paid for by customers. Accounts receivable are listed on the balance sheet as a current asset. AR is any amount of money owed by customers for purchases made on credit.

    • Invoice Generation

    • Debt Collection

 

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Accounting & Compliance

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Payroll & Superannuation