Need help with your business finances and all that paperwork? Can’t get on top of outstanding bills or chasing sales invoice payments but can’t afford to employee someone full time?

Consider THE BALANCE SHEET, offering services at an hourly rate to assist in weekly, monthly and quarterly bookkeeping needs, as often or as little as you need. Located in Medowie we are happy to travel to Port Stephens, Newcastle & Maitland.


Complete Bookkeeping Services
Daily Book Keeping Services For Small To Medium Size Businesses Maitland, Port Stephens, New Castle, Sydney NSW

Recording and analysing financial transactions, to ensure all recorded correctly.

Bank Reconciliations Services in Maitland, Port Stephens, New Castle, Sydney NSW

Comparing your records to bank statements and making any corrections throughout the financial period, so for year end everything balances and can be reported correctly.

PAYROLL & STAFF SUPERANNUATION Services Maitland, Port Stephens, New Castle, Sydney NSW

Timesheets, leave, payslips, and superannuation lodgements are just a few of the services which can be provided.

Business Reporting Services in Maitland, Port Stephens, New Castle, Sydney NSW

Weekly, monthly and quarterly reporting outlining accurate information to show a clear picture of your company’s status at any time is vital in making strategic decisions for the future.

Accounts Payable And Receivable Services in Maitland, Port Stephens, New Castle, Sydney NSW

Cash flow is a challenge in many businesses. By entering in records correctly with all information and liaising with customers to ensure they are aware of their payment obligations. Good communication with both customers and suppliers is an important factor in every business.

BAS and The ATO Services in Maitland, Port Stephens, New Castle, Sydney NSW

As a registered BAS Agent, I can take care of your ATO reporting needs, ensuring all reports are lodged on time and correctly. It is important that you have funds set aside for these costs, and we can help you budget and forecast for your future commitments to the Australian Taxation Office.



Experienced Bookkeeper

Nikki has been working within accounting departments in various organisations for over 20 years. Experience in accounts payable and receivable, has then led her to train in bookkeeping and gain experience in the finance and budgeting side of many small businesses. Her experience in human resources and administration management throughout her career has resulted in an excellent skill set available for any small business looking for a personal but efficient and excellent bookkeeping.

Nikki is an excellent communicator, who brings her enthusiasm for numbers and all things that balance to her clients. She is supportive and diplomatic, while at the same time not afraid to ask the hard questions when it comes to the business’ bottom line. Nikki’s strengths are her thoroughness in a time efficient manner and dealing with all issues regarding the account keeping part of any small business.


After 20 years working for various organisations, Nikki started her own bookkeeping business in 2013. She has worked part time growing the business over the past few years while her children were at home. However, once all the children started school the business has become a higher priority.

  • Registered BAS Agent
  • Xero Advisor and Payroll Certificated
  • Experience in Xero, MYOB, Reckon
  • Setting up small business in accounting software
  • Coding accounts
  • Month end reconciliation
  • Payments of suppliers
  • Preparation of sales invoices
  • Payroll
  • Superannuation payments
  • Budgeting and forecasting
  • Monthly, Quarterly and Annual Reporting


Fill the form to discuss about how can we help to organize your books and accounting.

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Located in Medowie we are happy to travel to Port Stephens, Newcastle and Maitland, however cloud accounting and the internet means remote bookkeeping is always a possibility. With multiple clients in Sydney already The Balance Sheet are more than happy to chat about bookkeeping possibilities for you and your business, so please contact us with any queries

M: 0414 747 313 

I am available from Monday to Friday, 09:00-17:00 to take your call.