Accounting services
• Monthly cashbook processing
• Debtors and creditors analysis
• Bank, Debtors, and creditors reconciliation
• Monthly management services
• Preparation of Annual Financial Statements
• Budgeting and forecasts
• Analyzing of financial results
• Asset verification and stock take assistance
• Developing and maintaining an asset register
• Asset management
Payroll
• Monthly payroll processing
• Compiling of payslips
• Submission of PAYE, UIF, SDL, EMP501
Tax services
• Capital gains tax calculations
• Calculating, completion and submission of Income Tax returns
• for companies
• Calculation, completion and submission of Income Tax returns
for individuals
• Calculation, completing and submission of Provisional taxes
• Dealing with queries from SARS, including disputes and tax audits
• Tax Clearance Certificates for Tenders and Good Standing
• Income Tax and VAT Registration
• VAT reconciliation and submission of returns Bi-monthly
Services Provided
Work Focus