Bookkeeping, payroll and company registrations

We provide accounting and bookkeeping services to a variety of industries. The bookkeeping team provide monthly bookkeeping functions up to trial balance for clients in a timely and accurate manner and, if need be, to advise clients on issues of record keeping and internal control accordingly to facilitate a smooth and efficient financial capturing and reporting cycle.

 

The monthly bookkeeping function include, but is not limited to:

  • Bookkeeping to trial balance
  • Year – end adjustments
  • Control account reconciliations, i.e. inventory, debtors and creditors
  • Payroll accounting


We also provide payroll services on a monthly basis, including:

  • Structuring salary packages
  • Calculation of monthly salary figures
  • Drafting and finalisation of monthly pay advices
  • Completion and submission of EMP501 returns
  • Calculation and submission ETI credits


Our secretarial services include, but is not limited to:

  • Company registrations and amendments
  • Issuing of share certificates and completion of share registers
  • Handling of disputes with CIPC
  • Completion and submission of CIPC Annual Returns


The types of industries that we currently serve include, but is not limited to:

  • Motor vehicle sales industry
  • Educational services industry
  • Logistics and storage industry
  • Financial Services industry
  • Personnel recruitment services industry
  • Food & Beverage retail industry
  • Agricultural equipment sales and services industry
  • Engineering services industry

We can tailor packages to include retainers for selected clients

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