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Child Care Bookkeepers

J Bromilow CHAMP Enterprises takes pride when working with non-profit organisations, particularly child care centres. We have a wonderful rapport with parent committees and church run committees. We have been looking after this industry for 12 years and are very passionate about our quality and commitment to the community..

CHAMP Enterprises can help you run your non-profit association to be compliant for all stakeholders, including government.

When a centre engages our services, we have a check list in place to make sure all the right processes are adhered to in order to meet obligations to the various stakeholders, including government bodies. We take on all the administration pressure to allow child care centres to focus on the child.

Other non-profit organisations we have helped include: Basketball Associations, Touch Football Associations, Aussie Rules Associations, Netball Associations

Contact Us

Please ring for a chat on

02 4739 0739

For more contact information

CLICK HERE

Advantages of CHAMP looking after your Centre:

  • Paying all payroll and accounts payable
  • Superannuation Payable
  • Bank reconciliation, BAS reconciling, reports on a monthly basis
  • Cheques management if required
  • Balance sheets and Profit and Loss statements on a monthly basis and the reporting of all variances
  • PAYG for all staff
  • BAS preparation and lodgement
  • Accrual of holiday and personal leave pay
  • Workers’ compensation forms
  • All insurances which are due on an annual basis
  • Annual budget preparation in conjunction with
  • Audit correspondence with Auditor
  • Audit data base for storage documents
  • Producing all invoices to families on a weekly basis
  • Collection of monies outstanding from families. Being available and approachable to the families, for any queries arising from their invoices
  • Manage the CCMS, CCB and CCR
  • Maintain EPTPOS sheet and reconcile back to bank account
  • Attendance rolls
  • All enrolment forms updated into system supplied
  • Booking forms, Change of bookings
  • Sign in sheets marked
  • Sign in sheets sent on a weekly basis or on a needed basis
  • CRN follow up with families
  • Maintain Credit card Payments applying with the rules PCIDSS Compliant
  • Attend committee meetings if required, or be available via telephone as necessary/required;

J Bromilow Champ Enterprises is a boutique Bookkeeping and Administration Company, passionate about the services we offer to our clients.
We would love to help you save time and get organised - we look forward to hearing from you!
Contact Us Today