Bookkeeping
Good bookkeeping is the foundation of everything else, from reporting and tax to the decisions you make week to week. If your books are wrong, every number you work from is wrong with them.
Our bookkeeping team keep your Xero or MYOB up to date throughout the year, so you always have a clear, accurate picture of how your business is tracking.
Everything under the bookkeeping umbrella
Bookkeeping is available as a supporting service for our accounting clients and tailored to what your business wants help with.
Our team can take care of any of the following:
- Bank and credit card reconciliation: Transactions coded and reconciled twice a month
- Accounts payable: Entering creditor invoices, preparing CSV fles for batch payments, and managing aged payables
- Accounts receivable: Creating and sending invoices, issuing credit notes
- Month and year-end adjustments: Accruals, prepayments, and adjustments handled to make year-end less of a scramble
- Fixed asset management and reporting: Record and track your business assets in a clear, organised register
- Payroll: Running payroll, preparing and filing IRD returns, creating bank files for payments, and distributing payslips
BOOKKEEPING FAQS
Frequently asked questions
Other services
Taking care of our client's bookeeping and payroll is just one part of what we do. Here's the full picture of how our team help businesses across New Zealand.
Budgets and Forecasts
Plan for the year ahead. See what's coming in, going out and expected timings.
Management Reporting
Regular insights that you can actually use. From gross margin and cash flow to KPIs that drive decisions.
Business Advisory
Get advice on your next big decision with someone who's done this for hundreds of other businesses.