| Startup Services |
Debtors |
Setup & implementation of accounting systems for new businesses
Conversion from manual to computerized accounting systems.
Setup internal control systems
Setup inventory systems. |
Quotes
Invoicing
Job costing
Payments received
Debt collection correspondence
Debtors aged trail balance |
| Creditors |
Cashbook |
Invoice entry
Payments
Reconciliations
Creditor aged trial balance |
Data entry of your transactions
Bank reconciliaitons |
| Monthly Reporting |
Taxation |
Profit & Loss
Balance sheet (includes reconciliations)Cashflow |
GST
PAYE
FBT
IR Filing |
I provide a host of additional small business accounting services. Please request an initial consultation to review your specific challenges. |