Services

Monthly Accounting Services

  • Monthly bookkeeping services
  • Debtors and creditors processing and reconciliations
  • Maintaining the fixed asset register
  • Provide monthly reports reflecting your company’s financial position and performance

Financial Statements & Audit Preparation

We prepare financial statements for companies, trusts, sole traders and close corporations.

We assist in preparing your accounting records for audit, liaising with the auditors and assisting where we can to make the audit run smoothly.

Statutory Returns

We complete the registration and submission of returns for:

  • Value Added Tax (VAT)
  • Pay-as-you-earn (PAYE)
  • Unemployment insurance (UIF)
  • Workmen’s Compensation (COIDA)

Income Tax

We provide:

  • Assistance with the completion and submission of individual’s personal tax returns.
  • Completion and submission of tax returns for all entity types
  • Application for tax clearance certificates

Companies and Intellectual Properties Commission (CIPC) Services

We assist with:

  • Company registration
  • Changes to company’s registered informations
  • Close corporation amendments
  • Submission of annual CIPC returns

Payroll

  • Preparation of weekly wage slips
  • Preparation of monthly salary slips
  • Maintaining leave records
  • Submission of IRP5’s

Sage One

  • Assistance with setup
  • Conversions
  • Training
  • Consultation

Other Services

  • Entrepreneurial workshops
  • Financial clean-ups
  • Assisting in setting up internal controls
  • Assistance in setting budgets
  • Preparation of cash flow forecasts
  • Building Industry Bargaining Council (BIBC)
    • Registration
    • Monthly submissions
    • Liaising with BIBC on client’s behalf