Services

monthly accounts

  • Ledger reconciliations

  • Sales invoices, Creditor invoices, Purchase Orders, Cash payments

  • Creditor management – monthly update of creditor list including setting up payment batches for your monthly Accounts payables

  • Debtor management – keeping track of all revenue payments and follow up on overdue debtors

  • GST, PAYE, FBT Returns including IRD filing

monthly reporting

  • Profit and Loss Statement, Balance Sheet, Creditor and Debtor Reports, Cashflow Reports

  • Customised reporting meeting the clients specific needs

  • Assisting with Budgets and Business planning

year end accounting

  • Preparation of annual accounts

  • Financial Reporting

  • Income Tax Returns

  • Provisional Tax

  • IRD Filing

training

  • Xero & MYOB Training

  • General bookkeeping

  • Specific training on customer request