FINANCIAL REPORTING & Management


with Xero, the ideal financial management solution for the not-for-profit sector….

 
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Contact us to explore how we may be of help with any of the following services:

  • transfer your existing financial records to Xero and customise your new DIY or DIFM financial management system

  • be appointed as an official, non-official or ex-officio Treasurer, Finance Officer or Virtual Assistant for specified tasks eg:

    • manage tracking, authorisation and processing of Accounts Payable & Receivable

    • set up and maintain online Nettpay payroll records

    • track debtors and manage outstanding accounts

    • prepare monthly bank account reconciliations

    • track expenditure against tagged funds and grants

    • prepare comprehensive routine & annual financial reports

    • prepare grant accountability reports

    • arrange for the annual audit of accounts

    • assist in the development of an annual budget

    • submit financial annual returns to the Charities Commission & Registrar of Incorporated Societies

 

If the work associated with running your organisation is creating a strain, contact us to find out how we may be of assistance to you.