Our Services

Cheryl Gilbert Bookkeeping is a directed by Cheryl Gilbert and I am a MYOB Certified Consultant and reseller of MYOB products.Cheryl is situated on the Gold Coast and can remotely access your network where necessary. Cheryl undertaking her Certificate IV in Bookkeeping.

 My services will be tailored to all your requirements professionally.

 Cheryl Gilbert Bookkeeping is committed to meeting the demands of your business accounting needs in the most effective and efficient manner.  Although your business is unique, there is nothing too small or too big.

Bookkeeping Services

Weekly – Monthly – Quarterly – Consultancy

I can take control of your bookkeeping, by taking the worry away, so you can focus on what you are best at, growing & running your business.

  • Bookkeeping On Site: 
  • I will visit you at your office, when you require, to complete bookkeeping for your business.
  • Bookkeeping Off Site:
  •  I can complete your bookkeeping at my office. I will pick up your paperwork and will return it filed and collated and provide you with reports to assist with BAS completion and show you where you are at in your business.
  •  Clearing Backlog and Problem Solving:
  • I can tidy up all your bookkeeping and bring it up to date enabling you to submit any late BAS’s. Any bookkeeping problems, I can fix and endeavour to assist you in resolving these problems as soon as possible.
  • MYOB Assistance:
  • I am happy to assist you with all your bookkeeping questions on the telephone or to visit your office to discuss them. I can also assist you with the purchase of a new upgrade when released by upgrading your data file to the new version
  • General Ledger:
  • – Chart of Accounts Setup and Maintained
- Bank & Credit Card Statement Reconciliation
  • Accounts Payable:
  • – Entering Supplier Invoices
- Supplier payments
- Petty Cash
- Print Outstanding Creditors
  • Inventory:
  • – Set up and maintain Inventory
- Inventory reporting
  • Reporting:
  • – Daily, weekly, monthly or quarterly reports
- Customised reports if required
- End of Year Reporting
- GST Reporting
- Profit and Loss
- Balance Sheet
- Trial Balance
  • Job Tracking: 
  • – Customised Invoices
- Client Invoicing
- Customer Receipts
- Print Outstanding Debtors
- Entering paycheques for payment by cash, cheque or Internet
- Annual, sick, long service, and RDO Accruals
- Produce reports for PAYG and superannuation
- Print payment summaries– Budgeting
- Job Profit and Loss Reports