We are Registered Charted Accountants that offers a one stop solution to our clients at tailored monthly packages that includes but are not limited to;
*Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP)
* Develop, implement, and ensure compliance with internal financial and accounting policies and procedures
* Ensure that all statutory requirements of the organization are met including VAT, PAYE, EMP501, Withholding Payments (CPP, EI), Income Tax, Goods and Services Tax.
* Prepare all supporting information for the annual audit and liaise with the Board's Audit Committee and the external auditors as necessary
*Document and maintain complete and accurate supporting information for all financial transactions
*Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash
*Reconcile bank and investment accounts
*Review monthly results and implement monthly variance reporting
*Manage the cash flow and prepare cash flow forecasts in accordance with policy
*Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll
*Develop and implement policies and procedures to ensure that personnel and financial information is secure and stored in compliance with current legislation
*Manage the acquisition of capital assets and ensure that assets are properly recorded, amortized, and disposed of as appropriate
*Prepare annual charitable return in a timely manner as appropriate
*Liaise with the Treasurer, Finance Committee and/or Audit Committee as appropriate
*Assist the Executive Director and the Board Treasurer with financial reporting as required at Board meeting and the Annual General Meetings
Should you require such services, please feel free to contact me on 082 322 6475 or sonja@weideman-1.com
Services Provided
Work Focus
accountants,
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business consulting,
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small business support and solutions,
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