BOOKS IN CHECK
Sales invoicing and customer payments
Supplier invoice entry and bill payments
Bank and credit card reconciliations
Accounts payable and receivable
GST coding, reconciliation, and IRD filing
Monthly financial reports
Monthly account reviews
Cash flow tracking and budget assistance
Fixed asset register maintenance
Depreciation calculation and reporting
End-of-year accounts preparation for your accountant
Filing of IRD returns
Liaison with accountants and IRD
Ongoing compliance with NZ tax
One off onboard session $250 + GST
PAY CHECK
Payroll processing
PAYE calculations and IRD reporting
Payday filing with Inland Revenue
KiwiSaver contribution calculations and deductions
Holiday pay, sick leave, and other entitlements tracking
Payslip generation and secure distribution
New employee setup and terminations
Calculation of ACC levies
End-of-year payroll summaries and reporting
IRD liaison and compliance support
TEAM CHECK
XERO new business set up
Chart of accounts setup and maintenance
Support with business start-up bookkeeping systems and processes
Staff training on XERO