Bank Reconciliations

Reconciliations Without the Headaches

balance my books

The Truth Is in the Transactions

Bank reconciliations aren’t glamorous, but they are non-negotiable. They’re the checkpoint between what you think is happening in your accounts… and what actually is. We reconcile accounts with detail, precision, and speed—catching errors, duplicates, or sneaky fraud before they wreak havoc.

Here’s What’s Included

  • Accurate matching of bank transactions to accounting records

  • Identification of missing entries or errors

  • Monthly or weekly reconciliation cycles

  • Setup of streamlined processes using your existing accounting tools

Why It Works

Recon done right = fewer surprises at tax time and better clarity for strategic decision-making. It’s the silent hero of your financial reporting and cash flow forecasting.

Save Time. Save Sanity.

No more trawling through statements trying to match transactions line-by-line. We’ve got systems, workflows, and people who live for this stuff (weird, we know—but you’ll love it).

Want to catch issues before they become disasters? Let’s talk reconciliations.

Take control of your financial future

start today

Success Stories That Show the System Works

From food trucks to franchises, we’ve helped NZ businesses clean up their accounts and level up their cash flow. See how our clients made the shift in our Bookkeeping Success Stories.

FAQ's

Can you handle payroll for businesses of all sizes?

Yes, we cater to businesses of all sizes, from small startups to larger enterprises, offering scalable solutions to meet your specific needs.

What software do you use for bookkeeping and payroll?

We use industry-leading software like MYOB and Xero for bookkeeping payroll, ensuring accuracy and efficiency. We are Xero Certified Advisors. We also use a range of client software specific to their industries.

How do you ensure data security and confidentiality?

We implement robust security measures, including encryption and secure access protocols, to protect your financial data and ensure confidentiality.

Can you help with tax preparation and filing?

Yes, our services include tax preparation and filing, ensuring compliance with all relevant tax laws and regulations. Our lead bookkeeper was previously an accountant!

Can you work with my existing accountant?

Absolutely. Collaborating with your accountant is part of the plan for holistic financial management.

I’m behind on bookkeeping. Can you help?

Yes! Our onboarding package is specifically designed to clean up messy accounting systems and bring order to chaos.

Testimonials

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  • Elina and her team are amazing! They took the load off and enabled us to focus on what we are good at; running the business. They are doing everything from book keeping, answering the phone when we can’t, invoicing to social media posting for us. It makes our “to do list” way more manageable. Thank you of everything you are doing for us!!

    Ida Larsson, White Lynx Photography

  • Elina and her team have been wonderful over the past few years assisting my company with various administrative services. I could not have done it without them. I highly recommend Project Seven as an exceptionally professional company with the ability to adapt to your individual company’s needs.

    Mark Hurdley

  • The team at Project Seven recently provided their support and expertise on the production of a corporate publication. The attention to detail, creativity and professionalism are just some of the components that really made me go “WOW!” What I enjoyed the most was how they were able to take this work off my plate, and just get it done and get it done well.

    Pamela Slater

  • I have been working with Project Seven for a few months now, and I am so happy with the work they are doing. They have taken over my sales calls, VIP group and social media, which has given back so much more of my time. I can’t recommend Project Seven enough! If you have been thinking about outsourcing some work, you won’t be disappointed!

    Jade Crowe

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