Our services
Professional services, tailored to your organisation.
We tailor every engagement to the client’s size, sector and objectives. Our services include, but are not limited to, the following.
Accounting
Reliable records and financial statements that meet the standard your stakeholders expect.
Bookkeeping, management accounts and financial statements prepared in line with IFRS and IFRS for SMEs.
What’s included
- Bookkeeping and bank reconciliations
- Monthly or quarterly management accounts
- Annual financial statements prepared under IFRS or IFRS for SMEs
- Donor and grant financial reporting and acquittals
- Fixed-asset registers and year-end close support
- Clean-up of backlogged or incomplete records
Auditing & assurance
Independent assurance that gives boards, members, lenders and development partners confidence.
Independent audits and reviews conducted in accordance with International Standards on Auditing (ISA).
What’s included
- Statutory and voluntary financial statement audits
- Review engagements
- Project and donor-funded programme audits
- Agreed-upon procedures engagements
- Internal audit and internal control reviews
- Clear management letters with practical recommendations
Taxation
Stay compliant with the Internal Revenue Commission and avoid costly penalties.
Tax compliance and advice that keeps your organisation current with its IRC obligations.
What’s included
- Income tax return preparation and lodgement
- Goods and Services Tax (GST) returns
- Salary & Wages Tax and other withholding obligations
- Tax registration and compliance health checks
- Support with IRC queries and reviews
- Tax planning advice for new projects and structures
Business advisory
Practical advice that turns financial information into better decisions.
Practical advice on financial management, systems and internal controls.
What’s included
- Financial management and budgeting
- Design of accounting systems, policies and procedures
- Internal control frameworks and risk reviews
- Business plans, cash-flow forecasts and SME support
- Board and management reporting packs
- Restructuring and process improvement
Management services
Hands-on support so your organisation can plan, operate and report effectively.
Management support to help organisations plan, operate and report effectively.
What’s included
- Outsourced finance function and finance manager support
- Company secretarial and statutory compliance support
- Policy and procedures manuals
- Staff training in finance and administration systems
- Recruitment support aligned to your systems
- Periodic reporting to boards and funders
HR & payroll
Accurate, on-time payroll and HR administration, handled in complete confidence.
Payroll processing and human resources administration, handled accurately and confidentially.
What’s included
- Fortnightly and monthly payroll processing
- Salary & Wages Tax calculations and remittance
- Superannuation contributions administration
- Leave, entitlements and payroll records
- Payslips and payroll reporting
- HR administration, contracts and personnel files
Systems we supply, install and manage
The right software, set up properly – and supported.
A good system only works if it fits the people using it. We select, configure and support accounting and payroll software around the way your organisation operates, then train your staff to use it with confidence.
Accounting software
Set-up, chart of accounts design, data migration, installation and ongoing support.
Payroll software
Set-up, employee and tax configuration, installation and ongoing support.
FAQs
Common questions.
Which accounting framework will my financial statements follow?
Papua New Guinea has adopted IFRS Standards and the IFRS for SMEs Standard. Larger and public-interest entities generally report under full IFRS, while eligible smaller entities may use IFRS for SMEs. We confirm the right framework for your organisation – and any donor or regulator requirements – at the start of each engagement.
Does my company need an audit?
It depends on whether your company is a reporting entity under the Companies Act 1997, your constitution, and the requirements of lenders, members or funders. Many NGOs and donor-funded projects require an audit as a grant condition. Contact us and we will help you work out your obligations.
Can you help with donor-funded programme reporting?
Yes. We work with churches, NGOs and programmes funded by development partners such as DFAT and UNFPA, preparing acquittals and financial reports and conducting project audits to the standard funders expect.
We are behind on our books. Can you help us catch up?
Yes. We regularly reconstruct and clean up backlogged records, bring tax lodgements up to date and put simple systems in place so it doesn’t happen again.
How are your fees set?
Fees depend on the scope, size and complexity of the engagement. After an initial discussion we provide a clear written proposal with agreed deliverables and timelines before any work begins.
Is my information kept confidential?
Always. Confidentiality is part of our service pledge and our professional obligations as Certified Practising Accountants.
Let’s strengthen your financial reporting.
Talk to us about your accounting, audit, tax or advisory needs. We respond within one business day.