Accounting Services

Accounting services are available on a monthly basis or any other required period for all entities from the sole trader, partnership, limited company to any other type of entity.

  • Preparation of financial reports and the interpretation of financial statements;
  • Preparation of Cash Flow Statements
  • Full payroll administration according to the needs of the client, monthly/bi weekly
  • Advice on cash flow management
  • Budgetary Planning
  • Accounting to Balance Sheet
  • Monthly/Periodic Management Reporting
  • Calculation, completion and submission of all statutory returns.
  • VAT processing, reconciliations and submissions.

Bookkeeping Services

Bookkeeping is an essential part of the financial management and accountability of any business. The person responsible for the accounting of an organisation needs to understand enough about the bookkeeping to ensure that your financial management is based on accounting information that is correct and useful.

We offer reliable bookkeeping services to clients periodically or monthly.

  • Accounts Receivable Control and Reconciliation. (Debtors Control)
  • Accounts Payable Control and Reconciliation. (Creditors Control)
  • Maintenance and reconciliation of the general ledger
  • Processing of general journals
  • Bank and Credit Card Reconciliations
  • Processing of general journals
  • Month End Checks and Close off

Payroll Services

  • We process full monthly payroll services
  • We prepare pay slips
  • Salary reporting monthly – reconciliations
  • Submission of monthly EMP201 returns safely via SARS e-filing
  • Submission of monthly UIF declaration
  • Completion of IRP5 and IT3 Forms
  • Bi-annual payroll and employees tax reconciliations and returns – EMP501
  • Year-end payroll and employees tax reconciliations and returns – EMP501

Tax Services

  • Completion and submission of income tax returns; Calculation of tax liability
  • Calculation and submission of provisional tax
  • Tax clearance certificates
  • Tax directives; Salary structuring
  • Checking income tax assessments
  • General income tax planning and consulting
  • Company and individual tax returns
  • Budgeting and cash flow
  • VAT and PAYE
  • Responding to SARS queries
  • Take care of registering you on E-Filing.
  • Handle your tax audits, arrears, penalties, objections and disputes.
  • Take care of VAT reconciliations, returns and refunds.
  • Advise you on the handling of VAT implications on business transactions.

Statutory & Other Registrations

  • Income tax
  • VAT
  • PAYE, SDL and UIF
  • Workmen’s compensation
  • De-registrations – SARS

Secretarial Services

  • Registration of Companies
  • Registration of Trust
  • Appointment of Accounting Officers
  • Appointment of New Directors
  • Appointment of Trustees
  • Transfer of Shares
  • Allotment of Shares
  • Change in year end of a Company or Close Corporation
  • Special Resolutions
  • Submission of Annual Returns