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To ensure your bookkeeping and all accounts are up to date, reconciled and ready to hand over at year end to your accountant, I provide a service that can liaise between you and your accountant, we can work in together and make it as seamless as possible for you.

I have working knowledge of Xero, MYOB, QuickBooks, Ace Payroll, IMS Payroll, Smart payroll, Workflow Max and Unleashed Software, and a few other software packages. I have a Diploma in Accounting, a Certified Bookkeeper and a member of the New Zealand Bookkeepers Association as well as a Xero Certified Advisor.

Services Provided
ACCOUNTS
  • Preparing your company set of accounts at the end of the tax year, balanced and ready to file with your Accountant.
  • Interaction with your Accountant – including any reporting they may require. ‘The Seamless link to your Accountant’
  • Journal processing & reconciliations, including updating general ledger and reconciliations.
  • Management Accounting experience.
  • Monthly reporting including Profit & Loss and Balance sheet reporting.
  • Multiple Company Entity Experience including company consolidation reporting.
ADMINISTRATIVE
  • Collating, analysing and reporting on data.
  • Creating and Managing Spreadsheets.
  • Creating Articles for mail outs, distribution of such material, including creating and processing mail merges.
  • Creditors. Payables are paid on time
  • Data entry and Reconciliations. Your Data is accurately entered and reconciled.
  • Debtors, including Credit Control – Follow-up of outstanding monies owed to you.
OTHER
  • Office Management and Secretarial Support.
  • PAYE, RWT, FBT & GST. This is filed and paid on time, reports complied and sent to you on time.
  • Payroll  –  I provide a confidential payroll service specific to your company requirements, either onsite or remotely.
  • Streamline Company Processes.
  • System reconciliations & problem solving.
  • Training – Software and administration training as required.
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