Services
I offer a complete range of office management/accounting services and have experience with most systems on the market today. I can either provide a complete package as outlined below or just do the tasks you require help with.
All packages will be customized to meet the needs of your business and you choose the reports you will need to help you manage your business more efficiently.
If you already have a system I am happy to maintain that for you either in my office or in yours.
Chart of Accounts Created and maintained
Creditors Checking batching, coding and reconciling invoices from suppliers
Handling any queries
Reconciling and paying 20th accounts
Debtors: Invoicing
Debt collection
Price list maintenance
Banking
Project Management: Create and maintain Job lists
Allocate job no’s
Budget analysis
Cash flow: Bank reconciliations
Auto payments maintained if required
Prepare budgets
Fixed asset and depreciation schedules maintained
IRD Compliance PAYE returns
GST returns
ACC returns
Payroll As required
Secretarial Word processing/Typing
Data bases maintained
Mail services
Reports Provided
Bank reconciliations Weekly
Aged Creditors Listing Monthly
Aged Debtors Listing Monthly
Jobs List As required
Budget Analysis As required
Job Costings Monthly
Profit & Loss Monthly
Balance Sheet Monthly