Bookkeeping

As bookkeeping experts we are great at keeping your books in order. It’s something we love to do! Our services include (but is not limited to) managing:

• Accounts payable

• Accounts receivable

• Credit control

• Bank reconciliation

• GST processing and filing

• Monthly reporting

• Email support

• Payroll

• Liaising with IRD

Payroll

We are highly experienced in payroll procedures and processes, including tax requirements.

• Processing of weekly, fortnightly, or monthly payrolls

• Timesheet collation and checking

• Payday filing

• IRD payments – child support, student loans etc.

• Kiwisaver

• Payroll reports

While Smart Payroll is our preferred platform, we also work with Xero Payroll, Thankyou Payroll, or almost any payroll software you throw at us.

Xero Software

At CornerStone Bookkeeping we are specialists in Xero software. Let us set Xero up for you and provide full training and support, giving you the tools to successfully manage your business with beautiful accounting software.

• Xero conversion

• Xero training

• Xero support

• Xero payroll set up

• Xero health check: review, recommend & fix