Don't need a full-time bookkeeper
or admin person?
Free up your time to concentrate
on what you do best!
I can work onsite or remotely.
BOOKKEEPING
Accounts Payable
Accounts Receivable
Email Support
GST Returns
see more below
ADMINISTRATION
Data Entry
Digital filing of documents
Maintain social media platforms
Setup and send newsletters
plus other administration duties required
PAYROLL
Processing Pay runs
Payroll Employee Administration
PAYE filing with IRD
PAYE payments
Leave Liability reports
Welcome, I'm Celia Zahra, owner of a home-based iCloud business.
I started A2Zahra Bookkeeping and Administration to work with small to medium businesses that do not justify employing a person full-time for this role.
Let me help you free up your time so you can concentrate on aspects of your business where your passion and skill set are best utilised.
Customer service and working within the financial sector have always been my focus in varying industries including hospitality, plumbing, water management, oil, hospitals and education.
I also have experience in not-for-profit community organisations.
I have a bachelor's degree in Business majoring in Accounting - to put your mind at ease!
I can work onsite at your premises if you prefer, pay either by an hourly rate or monthly fee.
GIVE ME A CALL TO DISCUSS YOUR OPTIONS
"I am the president of the Waitakere RSA. Celia has been doing our weekly bookkeeping for a few years now. She is extremely professional and easy to work with. Nothing is ever too much trouble. Always willing to explain anything in easy to understand terms and her attention detail is exceptional. I would highly recommend her for your bookkeeping needs"
JANE
President of the Waitakere RSA
Attention to detail and accuracy is always a priority
I can work onsite at your premises if this is your preference.
You can pay either by an hourly rate or a monthly fee.
EMAIL ME TO DISCUSS YOUR BUSINESS
More Bookkeeping Services offered below
Accounts Payable including Creditor Management
- Set up new suppliers
- Accurate transaction coding for supplier payments
- Process credit notes
- Laise with supplier account enquiries
- Create supplier’s remittance after each payment
Accounts Receivable including Debtor Management
- Communicate with clients
- Set up new customers
- Create invoices
- Create credit notes
- Monthly statements and payment reminders
- Credit control
Additional Services
- Email Support
- Bank Reconciliation
- Accruals
- Liaise with your Accountant
- GST Returns and filing to Inland Revenue
- Liaise with Inland Revenue on your behalf
- Preparation of Monthly reports
- Preparation of Audit Files