Accounting

We provide the following accounting services

  • Processing of financial transactions
    • Monthly bookkeeping from source documents;
    • Bank, credit, and cash transactions;
    • Processing of debtors, creditors, stock and general ledger transactions;
    • Audit trails for audit and tax purposes kept; and
    • Integrated to and processed on Sage Pastel accounting software.

  • Drafting of financial statements to simplify and enable
    • Gauging of your business against previous years and/or budgets;
    • Negotiation of overdraft facilities;
    • Tax submissions; and
    • Buying and selling of businesses.

  • Business Administration, including all statutory requirements
    • Keeping track of all prescribed statutory requirements;
    • Full VAT administration, including completion of returns;
    • Administration of payroll taxes including PAYE, SDL, and UIF;
    • Handling Workman's Compensation administration; and
    • Handling full income tax administration.

  • Preparation of budgets and cash flow statements
    • Assisting you in future planning;
    • Use as benchmark in gauging actual performances; and
    • Anticipate potential problem areas in your business.

  • Secretarial work for companies, CC's and trusts
    • Registration, conversions and amendments of companies, close corporations, and trusts;
    • Acting as auditors for your business;
    • Acting as accounting officers for CC's and companies for review purposes;
    • Acting as trustees for trusts;
    • Assisting with statutory requirements such as stock registers; and

We are a registered member of SAIPA (The South African Institute for Professional Accountants).