Our services include but are not limited to

(We will do as much or as little as you require, please ask):

  • Accounts Payable

  • Debtor Management

  • Payroll

  • GST Returns

  • Cashbooks

  • Filing your IRD returns such as Income Tax, GST and FBT

  • Taxation advice to maximise tax efficiency and business structuring

  • Taxation compliance and reporting

  • Cashfolw Reporting

  • Office Administration Services

  • Rental Property Income Tax Schedules

  • Cloud Accounting Support

  • Preparation of annual financial statements

Sample Reports

Cash Books

  • Bank reconcilliation

  • Cash flow Analysis

  • Transaction register

Payroll

  • IRD Schedules

  • Pay Day Filing

  • Employee details & Audit reports

  • Holiday calculations & reports

GST Returns

  • Detailed & Summary Reports

Debtors

  • Invoice/Statements

  • Aged Trial Balance

  • Sales Analysis

  • Sales History & Activity

  • Monthly Statements

Creditors

  • Remittances & Payments

  • Aged Trial Balance

  • Purchase Analysis & History

  • Job costing reports

  • Remittance advices

Financial Reports

  • Profit & Loss Statement

  • Trial Balance

  • Balance Sheet

  • Comparitive reports

  • Budget reports

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