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.
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Independent reviews and compilations
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Agreed upon procedures
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Ratio analysis
Annual financial statements
Bookkeeping
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Bookkeeping to trial balance
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Year–end adjustments
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Management accounts
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Control account reconciliations, i.e. inventory, debtors, creditors, bank
Payroll
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Payroll structuring
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Calculation of monthly salary figures
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Drafting and finalisation of monthly pay advices
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Completion and submission of EMP501 returns
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Calculation and submission of ETI benefits
Secretarial services
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Company registrations and amendments (CIPC)
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Issuing of share certificates and completion of share registers
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Handling of disputes with CIPC
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Annual Returns (CIPC)
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Beneficial Ownership Returns (CIPC)