Mackenzie Accounting Johannesburg  Verification Pending

Mackenzie Accounting was established to provide peace of mind to micro, small and medium business owners that struggle with the day-to-day accounting, bookkeeping and payroll functions whilst trying to run a business.

The essential task of a small business owner is to focus on keeping the business afloat, while hunting for new business. This task on its own can be daunting and stressful to say the least. Mackenzie Accounting provides the backbone and support that is needed to manage a growing business, whilst having peace of mind that the accounting has been taken care of.
We pride ourselves in the reliable service we deliver and the long standing relationships we build with our clients.

Mackenzie Accounting does not only focus on the profit. We believe in doing business the right way, putting in an honest day's work, and nursing the smaller things in life that make up who we are and what we stand for.

Our services include:

Bookkeeping:
- Income statement & balance sheet;
- Debtors age analysis;
- Creditors age analysis;
- Monthly bookkeeping services;
- Monthly accounting up to trail balance;
- Fixed asset register maintenance;
- Balance sheet adjusting journals & reconciliations (Incl. Stock);
- Bank reconciliation;
- Debtor's processing and reconciliations;
- Creditor's processing and reconciliations;
- Change in year-end: change of year-end of company with both the CIPC and SARS;
- Preparation and adoption of special resolutions: to be filed with CIPC or not;
- Submission of annual returns to CIPC;
- Various registrations with the South African Revenue Service.

Payroll Services:
- Issuing of a monthly or weekly employee pay slip;
- Consulting & structuring of employee benefits;
- Registration for PAYE, UIF & SDL;
- Monthly PAYE, UIF & SDL return submissions (EMP201);
- PAYE bi-annual reconciliation of tax deductions and tax certificates (EMP501);
- Issuing of IRP5 & IT3 certificates annually.

Management Accounting:
- Comparative cash flow statement with prior year;
- Monthly management reports;
- Preparation of Cash Flow Forecasting and Budgeting;
- Assisting with monthly or yearly cash flow forecasting;
- Budgeting can include income statement and balance sheet;
- Assessing of current cash flow needs and provide recommendations to cost-cutting of expenses.

Audit Preparation & Annual Financial Statements:
- Year end journal processing, eg, depreciation;
- Reconciliation of loan accounts;
- Reconciliation of debtors and creditors age analysis to supporting documentation;
- Reconciliation of fixed asset register to general ledger;
- Compiling supporting documentation in an audit file for easy access.

Company Secretarial Services:
(Company Amendments and Restructuring);
- Directorships: appointment and resignation of individuals as directors;
- Transfer of shares;
- Ordinary resolutions (director and shareholder);
- Adoption of memorandum of incorporation;
- Updating shelf company records.

Is your shelf company shifting, growing and changing? Let us update the necessary details of Directors, Shareholders, Appointment of Auditors, Secretary, Registered Office and Year-End.

Services Provided

Work Focus