ACCOUNTING SERVICES
Accounting & Compliance
Reliable accounting services designed for small business
GST Compliant
Xero & QuickBooks
Accurate & Reliable
Running a small business means wearing many hats. Let us take the bookkeeping hat off your head so you can focus on what you do best.
Transaction Processing
- Daily or weekly transaction coding
- AI-assisted auto-categorisation with human review
- Receipt and invoice attachment
- Multi-currency support
- Integration with your sales platforms
Bank & Card Reconciliation
- Daily or weekly bank reconciliation
- Credit card statement reconciliation
- Discrepancy investigation and resolution
- Bank feed setup and monitoring
Accounts Payable
- Supplier invoice capture (Hubdoc/Dext)
- Coding to correct expense accounts
- Payment scheduling
- Supplier statement reconciliation
- Duplicate payment prevention
Accounts Receivable
- Customer invoice creation and sending
- Automated payment reminder sequences
- Payment application
- Debtor aging reports
- Overdue account follow-up support
GST Returns
- GST return preparation (Invoice, Payments, or Hybrid)
- GST coding review and verification
- GST account reconciliation
- Direct filing via myIR
- Monthly, 2-Monthly, or 6-Monthly filing
Employer Compliance
- Employment Information (EI) filing
- PAYE summary reconciliation
- KiwiSaver contribution tracking
- Student loan deduction management
Ready to get started?
Book a free consultation to discuss your bookkeeping needs. We'll prepare a proposal tailored to your business.
Book Free Consultation