While we offer a full range of accounting and payroll services, we are happy to do as much or as little as you require - you are in control.
Accounts Management
  • Chart of Accounts setup and general ledger maintenance
  • Asset registers maintenance, depreciation and loan maintenance
  • Bank transaction coding, matching and regular bank reconciliations
  • Creditors coding, invoice entry, reconciliations and payment applications
  • We provide monthly aged trial balances and keep your ledger up to date
  • Debtors invoicing if required, we will chase those slow payers, reconcile your customer payments and provide a monthly aged trial balance.
Financial
Management/Reporting

Know what your business is up to every day... In order to make good decisions regarding your business and identify problem areas early you need accurate information - we provide detailed, accurate reporting so that you can keep your finger on the pulse of your business.
  • Regular management reports: providing you with a snapshot of your business (and we will sit down with you and explain them in plain English!)
  • Budgets and Cash flows: We can assist you to write these, and load them into the system to ensure you stay on track.
  • End of Year Financial Statements: The end of the tax year is stressful for all - We will produce your end of year financial statements, calculate your tax liability and file your returns.
Compliance
Compliance with various government agencies is continually getting more complicated and can be both time consuming and headache provoking.

We are IRD Registered NZ Tax Agents and deal with compliance issues on a daily basis. Most of our clients will be eligible for late filing privileges and we can take care of all of your compliance needs including:
  • PAYE returns
  • GST returns
  • FBT returns
  • RWT returns
  • Provisional Tax Calculations
  • Annual Company Office returns
  • End of year Tax returns for Companies, Self Employed, Trusts and individuals
Payroll
It can be hard for small business owners to keep up with continually changing legislation regarding employment and can prove to be expensive if you get it wrong! We are up to speed with the current legislation and can take the pain out of payday!
  • We will maintain your employee records, keeping track of leave and other required personnel records.
  • Run payrolls (weekly, fortnightly or monthly) and provide payslips for your employees.
  • We will do final pay/holiday pay calculations; take care of KiwiSaver and other deductions.
  • Provide direct credit schedules for you to pay your staff, or if you prefer we will set payments up for you to authorise.
  • File PAYE returns and deal with all IRD and other government agency queries & take care of those hard to answer employee questions.
Business Setup
  • Advise on the best structure for your new venture.
  • Assist with a business plan and cash flow.
  • NZ Companies Office setups.
  • Setup of Chart of Accounts and Reporting Systems.
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