We offer a full range of financial management and accounting solutions needed by the SME business. We render our services to all types of entities.
Accounting Solutions
· Invoicing, debtors & creditors.
· Reconciliations of all of the above accounts as per third party statements.
· Bank reconciliation.
· Budgeting and cashflow management.
· Annual Financial Statements in accordance with GAAP and IFRS.
· Monthly management reports as required.
· Statutory Administration – CIPRO (Registrar of Companies and Close Corporations).
Tax Solutions
• Registration of businesses for VAT, PAYE, UIF and SDL, Income tax.
• Monthly compliance & returns:
o VAT,
o PAYE (employees tax), UIF & SDL (EMP201),
o Income tax: Provisional, Annual returns, SARS liaison & correspondence,
o Corporate & personal tax
o Tax advice
o Tax planning as to ensure that all tax possibilities is optimized in full, always within the framework of the Income Tax Act and rulings of the South African Revenue Services.
o Assistance in Audits performed by SARS on your business with regard to all tax types.
Payroll Solutions
· High level review of remuneration structures to ensure compliance with tax legislation and other statutory requirements.
· Applying the latest legislation regarding Directors' PAYE for your executive payroll.
· Supplying customized reports to assist with maintenance and reconciliation of medical aid, pension and provident fund payments.
· Supplying customized reports to assist with maintenance and reconciliation of other third party payments including garnishee orders and staff loans.
· Leave administration.
· Preparation of electronic transfer files for employees' net salaries.
· Customised reports in electronic format (MS Excel or PDF).
· Integration with your general and costing ledgers.
· Costing of salary related provisions.
· Supplying reports to assist with monthly preparation of the EMP201 return for PAYE, Skills Development Levy and UIF.
· Annual preparation of IRP5 and IT3 certificates.
Services Provided
Work Focus
accounting services,
payroll services,
bookkeeping services,
company registration services,
vat returns,
cipc,
taxation services,
tax returns,
paye reconciliations,
annual returns,
management accounting,
annual financial statements preparation