Accounting Services

Accounting services are available on a monthly basis or any other required period for all entities from the sole trader, partnership, limited company to any other type of entity.

Annual Financial Statements

Independent Reviews

Preparation of Cash Flow Statements

Advice on cash flow management

Budgetary Planning

Monthly/Periodic Management Reporting

Calculation, completion and submission of all statutory returns.

Bookkeeping Services

Bookkeeping is an essential part of the financial management and accountability of any business. The person responsible for the accounting of an organisation needs to understand enough about the bookkeeping to ensure that your financial management is based on accounting information that is correct and useful.

We offer reliable bookkeeping services to clients periodically or monthly.

Accounts Receivable Control and Reconciliation. (Debtors Control)

Accounts Payable Control and Reconciliation. (Creditors Control)

Maintenance and reconciliation of the general ledger

Processing of general journals

Bank and Credit Card Reconciliations

Processing of general journals

Month End Checks and Close off

VAT Submissions & Reconciliations

Payroll Services

We process full monthly payroll services

We prepare pay slips

Salary reporting monthly – reconciliations

Submission of monthly EMP201 returns safely via SARS e-filing

Submission of monthly UIF declaration

Completion of IRP5 and IT3 Forms

Bi-annual payroll and employees tax reconciliations and returns – EMP501

Year-end payroll and employees tax reconciliations and returns – EMP501