Offsite offers a range of accounts support as follow:
Accounts payable: Processing of supplier invoices and creation of payments.
Accounts Receivable: Creation of customer invoices for products/ services and debt collection.
Bank Reconciliations: Ensuring payments in and out of the bank accounts reconcile.
GST Filing: Filing of Goods & Services tax on time whether you file Monthly, Bi-Monthly or 6 monthly.
Financial & Reporting: Standard monthly Management reports as well as business budget management and sales target tracking.
Expense Management: We provide a look into expenses and offer advice on supplier relationship management or where we could implement change to get best pricing for products and services.
Offsite can help with contract writing and ensuring all forms for start of employment are filled in and signed before commencement.
We're experienced in implementing 'no fuss' payroll systems to make sure you keep on top of legislative changes and updates to ensure accuracy for your staff.
Offsite can also handle your PAYE filings with IRD. Or simply just help to get your staff paid on time with current programs and systems.
Offsite can oversee the day-to-day operations of your business and help with all administrative duties big or small. Can include leading meetings, communicating with upper management to implement new policies and procedures, or sorting emails. Tasks and pricing to be discussed on a case-by-case basis. Can support larger existing admin teams or new business start-ups.
OFFSITE BUINESS SUPPORT
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