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Business

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Outsourcing

We understand that day to day duties are not everyone’s cup of tea. To this end we are happy to be your outsourcing accounting specialist.

Book Keeping
– Weekly bill data entry and coding
– Weekly invoicing
– Weekly spending transaction entry
Month-end Report
– Bank reconciliation
– A/R reconciliation & aging report
– A/P reconciliation & aging report
– Monthly P&L
– Monthly Balance Sheet

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Payroll

– New Employee Registration
– Payroll Processing
– Payslip Distribution
– Employer Monthly Schedule
– PAYE Filing
– Monthly Payroll Position Report
– Monthly Payroll Liability Report

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Tax Return

– Company Income Tax
– Personal Income Tax
– Trust Income Tax
– Partnership Income Tax
– PAYE
– GST
– FBT
– RWT

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Financial Statement

– Financial statements compilation for companies, individuals and partnerships
– Exempt annual report
– NZ IFRS RDR financial statements

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Statutory Maintenance

Company legislation requires businesses to perform many administration tasks that take up a lot of valuable company time. The last thing you need as a business owner is to be stressed out trying to ensure you are complying with the Companies Act 1993.

– Act as registered office
– Prepare and file Companies Office annual return
– Hold and maintain statutory minutes
– Statutory record keeping
– Assistance in changes of directors, shareholders, addresses, and office details
– Share transfer

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Forecast

– Project Financial Statements
– Cash Flow Forecast

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Business Planning

– Monthly, Quarterly and Annualy Budget
– Sales Channel Budget
– Formal Business Plan Preparation