All businesses are different and we understand this. We talk in a language you can understand and we structure our services to suit you.

Software Implementation, Training and Support

aboutBusiness has been helping businesses solve their accounting problems for over 20 years.

  • Set-up and training for new users
  • Integration of your file to payroll or other systems
  • Instruction on best practice
  • Customise forms such as invoices and statements
  • Bank Feeds - how to use them and get the best from them
  • Multi-currency - how to setup and use correctly
  • Set up and correct use of the inventory system
  • Intercompany transactions - how to deal with these
  • GST - how to check and problem solve your GST
  • Corruptions or errors messages
  • Problem solving when bank, debtors, creditors or inventory doesn't balance or make sense
  • End of year health check-up (prior to your accountant's work)
  • End of year alignment journals and rollover
  • Interpretation of your final reports

Bookkeeping

If you need bread and butter bookkeeping services to handle the overflow, or to get the invoices entered and the accounts reconciled, we can do that.

If you want the full dinner service with financial and management reviews, we can do that. If you want your systems improved, we can help you with that too.

Our confidential bookkeeping service includes:

  • Processing suppliers invoices
  • Verifying supplier statements ready for payment
  • Processing bank statements
  • Bank and credit card reconciliations
  • Balance sheet reconcilations
  • Preparation of GST returns
  • Printing or emailing customer statements
  • Month end journals
  • Management and financial reports
  • Financial planning, budgeting and cash flow forecasting
  • Business Analysis

Payroll Services

  • Processing wages and salaries
  • Interpreting employment contracts
  • Managing sick pay, statutory leave, annual leave and ACC
  • Printing or emailing payslips
  • IR-filing
  • Creating wage journals for your accounts
  • Producing management reports on employment costs
  • Training and support for your in-house payroll

Month End and Year End Assistance

  • Reconciling your customer, supplier and GST accounts
  • Reconciling other balance sheet accounts – as required
  • Preparing for regular periodic and end-of-year reporting
  • Locating and fixing imbalances within your company file
  • Preparing reports for your accountant
  • Entering end of year adjustments
  • Starting a new financial year

 

Ostendo Freeway, a mobile solution that allows you to work off site without the need for network coverage.

Ostendo Freeway, a mobile solution that allows you to work off site without the need for network coverage.

Ostendo Freeway, a mobile solution that allows you to work off site without the need for network coverage.