Our Services
• Books to trial balance : Profit & loss report
• All month end statutory returns: GST, PAYE, Kiwi saver, as well as provident fund and union fees to the relevant organisations.
• Debtors and Creditors: This covers from invoicing to age analysis and payments
• Cash Books: Data entry to daily and monthly accounts
• Petty cash: Data entry and reporting.
• General Ledger: Journal entry and preparing reports.
• Managing Accounts: auditing, analysis and reconciliations
• Personal Accounting: Credit Cards; Personal Income and Expenditure
• Staff Training: On accounts system and the general day to day running of company
• Payroll: Preparation of weekly and monthly hours, overtime, leave pay trip bonuses and yearly increases
• Preparation for annual company audit.
​