Our Services

Bookkeeping

Our team of professional accountants will assist your business by keeping your financial records up to date. This will enable you to make better decisions regarding your business. Our monthly accounting services entail the following:

  • Capturing of bank statements and bank reconciliations
  • Capturing of sales and purchase invoices
  • Preparing debtor and creditor reconciliations and statements
  • Preparing a monthly income statement
  • Maintaining a fixed asset registered

 

Management Accounting

Our team of professional accountants will assist your business by helping you make informed decisions on your financial position and performance. Our monthly accounting services entail the following:

  • Preparing management accounts
  • Key performance analysis
  • Budget to an actual analysis
  • Monthly movements in key business areas

 

Payroll

Managing your payroll can be time-consuming. Our team of professional accountants can take the time hassle out of your hands. We provide the following services:

  • Capturing of employees’ data and salary information on a payroll system
  • Preparation and printing of payslips
  • Recording leave days taken
  • Issuing IRP5 income tax certificates
  • Preparing bi-annual PAYE reconciliations and submission thereof to SARS
  • Completion and submission of Workman’s Compensation returns

 

Human Resources

Keeping your hand on all the employee administration can be a headache. Our team of professional accountants will help you manage the administration of having employees, allowing you more time to be the boss. We provide the following services:

  • Preparation of letter of appointments
  • Preparation of employee contracts
  • Preparation of deduction letters
  • Preparation of increase letters
  • Maintaining electronic employee files

 

Taxation

As professional accountants, we need to keep up to date with the latest tax laws so that we can provide our clients with the best advice. We also provide the following services:

  • Calculation, preparation and submission of annual income tax return
  • Calculation, preparation and submission of individuals’ annual income tax returns
  • Calculation, preparation and submission of bi-annual provisional tax returns
  • Calculation, preparation and submission of VAT returns
  • Calculation, preparation and submission of EMP201 returns
  • Registration for Income Tax, VAT and Employees tax
  • Application for tax clearance certificates

 

Compilation of financial statements

Annual financial statements need to be prepared for close corporations, companies and trusts. The financial statements will be compiled by Professional Accountants (SA).

 

Secretarial services

We also provide the following secretarial services:

  • Registration of companies and close corporations\
  • Registration and administration of trusts
  • Appointment and resignation of directors, members and trustees
  • Transfer of members’ interest in close corporations
  • Change of financial year end of a company or close corporation
  • Administration and submission of annual CIPC returns

Contact us for a quotation/proposal