Accounting and Financial Management

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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