Accounting

Regular Reporting

We can support your organisation with regular monthly management accounting, providing reports for management and the board, and assisting with questions and advice. We can also attend (via telephone or Skype) your finance/audit/risk sub-committee meetings as required.

Our flexible service can be delivered to your preferred frequency (monthly, quarterly, etc) to meet your precise requirements and budget.

Annual Reporting

At the end of the financial year, our team can prepare your financial statements in accordance with Accounting Standards and other regulatory requirements and independent of your audit.

We can also liaise with your auditors including providing them with an audit pack and assist with the preparation of your annual acquittals and reporting to regulators.

Outsourced Finance Team

We can provide an end-to-end outsourced finance team that can be directed by your CEO or CFO. We can deliver consistent, continuous, high quality accounting, bookkeeping and payroll services.

By outsourcing the entire finance function, not for profit organisations can ‘buy-in’ the necessary expertise on whatever basis is needed, whether it’s a day a week or a couple of days a month, without the burden of employing another staff member. We can be a ‘fresh set of eyes’ and bring an arm’s length perspective to your organisation.

Other Services

We can assist with your planning, whether is developing the budget, financial modelling or forecasting. We also offer mentoring and training for your finance teams, including training staff in best practice use of their accounting software.

We also offer a broad range of one-off services including:

• Fringe Benefits Tax & GST advice;
• Financial Modelling & Feasibility Studies;
• SCOA adoption and Chart of Accounts Optimisation;
• Preparation of tender documentation;
• Relieving absent staff members; and
• Policy and Procedure Development.