Accounting Service
Annual Accounts & Tax Returns
We prepare accurate annual financial statements and tax returns to help you meet your compliance obligations with confidence. Whether you’re a sole trader, company, or trust, we ensure your financial year-end is smooth, timely, and IRD-compliant.
Financial Report
We prepare a wide range of financial reports tailored to your business needs—whether for internal management, compliance, or strategic planning. From monthly summaries to full financial statements, our reports help you understand performance, monitor progress, and support sound decision-making.
Accounting Software Setup & Maintenance
We help you select, implement, and maintain cloud-based accounting systems like Xero and MYOB. From initial setup to ongoing support and troubleshooting, we ensure your software works for your business—not the other way around.
Bookkeeping
Stay organised and on top of your numbers with our professional bookkeeping services. We handle daily transactions, reconciliations, accounts payable and receivable (AP/AR) management, and regular reporting—so you can focus on growing your business without worrying about the paperwork.
Cashflow Forecasting & Budgeting
We help you project cash inflows and outflows, build realistic budgets, and identify funding gaps—giving you confidence to plan for future growth or navigate tough times.
Management Reporting
We prepare monthly or quarterly management reports tailored to your KPIs, helping you track business health, improve margins, and make informed operational decisions.
Accounting Policy Advisory
We advise on the appropriate accounting policies for your business, aligned with NZ accounting standards and practical operational needs—particularly useful for businesses with complex or changing operations.
Year-End Preparation for Audit/Review
If your business is subject to an audit or review, we help you prepare reconciliations, schedules, and supporting documents to streamline the process and ensure readiness.
Payroll Processing
We provide reliable payroll processing services, ensuring timely employee payments, leave entitlements, PAYE compliance, and IRD filing.
Intercompany Reconciliation & Group Consolidation
For businesses with multiple entities, we assist in reconciling intercompany transactions and balances to ensure accuracy and transparency across the group. We also support group consolidation processes—combining financial results from all subsidiaries into one set of statements that comply with New Zealand financial reporting standards. This ensures consistency, reduces audit risk, and provides a clear picture of group-wide performance.
Fixed Asset Register Maintenance
We maintain your fixed asset register, ensuring depreciation is recorded accurately and asset values are up to date for financial and tax reporting purposes.
