Bookkeeping

Strong Foundations for Business Growth

Accurate bookkeeping is the foundation of every well-run business.

From day-to-day transaction processing to GST returns and financial reporting, CG Consulting will keep your accounts organised, compliant, and up to date.

With clear systems and reliable support, you can focus on running and growing your business.

woman working on books and setup

Setup & Software

Getting the right systems in place from the start makes everything else easier. CG Consulting sets up and refines accounting software so it works smoothly for your business, not against it.

Customised systems will give you accurate reporting, streamlined processes, and greater confidence in your numbers.

  • Installing accounting software
  • Customising new or existing software
  • Setting up a company file
  • Custom Xero templates
  • Xero setup and conversions

Day-to-Day Transaction Processing

Accurate day-to-day bookkeeping keeps your business running smoothly behind the scenes.

CG Consulting records every transaction, ensuring nothing is missed and your accounts stay up to date.

With the daily admin handled properly, you’ll be confident knowing your books are steady and reliable.

  • Preparing quotes
  • Preparing invoices
  • Processing sales & payments
  • Recording supplier invoices
  • Recording supplier payments
  • Processing credit notes
  • Adjustments for sale returns
  • Recording bank fees & interest
  • Recording merchant fees
  • Creating regular payments
  • Supplier ledger reconciliations
  • Processing Stripe payments
worksheets processing
woman accounting for bookkeeping assistance

Compliance & Reporting

Compliance is handled carefully and in line with New Zealand requirements, so nothing falls through the cracks.

From GST returns to reconciliations and year-end reporting, clear and accurate financial information gives you confidence in where your business stands.

  • Ledger reconciliations
  • Profit & Loss statements
  • Balance sheets
  • Processing & filing GST returns
  • GST reconciliations
  • Fixed asset register
  • Home office calculations
  • Income tax estimations
  • Year-end workpapers
  • Working directly with your accountant

Less Admin, More Action with Expert Bookkeeping

Let's Have A Chat

Trusted by Tauranga Businesses

See how CG Consulting’s friendly support and attention to detail have helped other businesses.