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Accounting

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, advise clients on issues of record keeping and internal control accordingly to facilitate a smooth and efficient financial capturing and reporting cycle.

  • Independent reviews and compilations

  • Agreed upon procedures

  • Ratio analysis

Annual financial statements
 

Bookkeeping
 

  • Bookkeeping to trial balance

  • Year–end adjustments

  • Management accounts

  • Control account reconciliations, i.e. inventory, debtors, creditors, bank

Payroll

  • Payroll structuring

  • Calculation of monthly salary figures

  • Drafting and finalisation of monthly pay advices

  • Completion and submission of EMP501 returns

  • Calculation and submission of ETI benefits

Secretarial services

  • Company registrations and amendments (CIPC)

  • Issuing of share certificates and completion of share registers

  • Handling of disputes with CIPC

  • Annual Returns (CIPC)

  • Beneficial Ownership Returns (CIPC)

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