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Keep your bank feeds reconciled, supplier bills coded, and ledgers spotless with real-time cloud precision.
Stop spending your evenings matching receipts and wrestling with bank feeds. Our dedicated business bookkeeping team ensures every transaction is accurately coded, supplier bills are processed on time, and your accounts remain audit-ready all year round.
With an experienced bookkeeper managing your books, you eliminate costly end-of-year accountant cleanup bills, avoid missed supplier discounts, and always know your true cash position before making major business investments.
We establish secure cloud access, align on chart of accounts, and review your historical records.
Daily or weekly execution strictly adhering to standard operating procedures and NZ tax rules.
Every file undergoes secondary review by a designated senior accountant before partner sign-off.
Clear client reports delivered on schedule, alongside proactive statutory IRD filing reminders.
We seamlessly work directly inside your existing cloud tools with secure 2FA authentication:
Answers about turnaround times, data security, software access, and onboarding.
Bank lines and transactions are reconciled on a daily to weekly schedule depending on your selected plan. This ensures your dashboard cash balance, outstanding invoices, and supplier payables are always 100% current.
We configure automated receipt scanning tools such as Dext, Hubdoc, or Xero Expenses. You can snap photos on your phone or forward vendor email PDFs directly to a dedicated inbox, eliminating paper shoe boxes.
Yes. We manage your end-to-end sales ledger—from drafting and dispatching customized customer invoices to sending professional automated reminder statements for overdue receivables.
At month-end, our accountants perform comprehensive balance sheet reconciliations, review uncleared cheques and deposits, reconcile loan and credit card accounts, and produce a reconciled trial balance.
