Our services.
Bookkeeping.
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We can assist with all aspects of AP such as: entry of supplier invoices into Xero, statement reconciliations, aged payables reports, dealing with supplier queries & processing payments.
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We can also assist with all aspects of AR including: raising sales invoices, issuing statements, setting up new customers, dealing with customer queries & following up late payments.
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We can manage your bank feeds directly into Xero and ensure your accounts reconcile in an accurate and timely manner.
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We can prepare your GST returns to be submitted to the IRD either monthly, bi-monthly or 6 monthly, ensuring they are on time and accurate.
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We'll ensure your staff are looked after and their pay processed on time, every time.
Our payroll services include: sending payslips, payday filing, PAYE, Kiwisaver and leave management.
Accounting.
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We can help you build an annual budget that will allow you to plan for your financial year and work towards hitting your financial goals.
A budget shows you how much revenue you need to cover your costs, and how much you are likely to earn and can potentially reinvest into your business.
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We know that effective cashflow management is critical for a healthy business. we can create cashflow forecasts so you can see your business’ financial health at a glance, and stay in control of your finances.
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We can assist with month end accounting requirements such as: implementation of processes, journals, accrual accounting, CAPEX and balance sheet reconciliations.
We can set up reporting so that at the end of every month you have your financial information at your fingertips and are always across the numbers.
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We know that insightful business reporting is invaluable in helping your business to continually grow.
We can work with you to create reports that will allow you to better understand your business performance and financial position, as well as identify trends, spending patterns and opportunities for growth.
Admin & Other Services.
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We can assist with any ad hoc data entry or analysis requirements as well as financial modelling in excel.
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If you are growing and bringing on new staff, that’s great news! We can assist with their onboarding and training in financial processes, as well as ensure they are correctly set up in the required systems.
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Management of capital expenditure can be tricky and confusing. We can help ensure you are capitalising the correct assets and that you are depreciating and amortising them correctly.
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We love a process improvement! We can work with you to understand how you are currently doing things and how your systems & processes can be improved to increase efficiency and accuracy and save you lots of time in the long run.
Our pricing.
Basic.
Monthly expenses below $10k
From $60/pw
Boutique.
Monthly expenses between $10k - $50k
From $90/pw
Big.
Monthly expenses over $50k
From $120/pw
We understand that businesses come in all shapes and sizes so get in touch and we can discuss tailoring a solution just for you. We can do as little or as much is needed to get your business thriving and you out there living your best life.