ACCOUNTING SERVICES

Accounting and Bookkeeping

We provide a full accounting function to a wide range of clients. Contact us for any accounting matters, monthly bookkeeping, VAT returns, management accounts, annual accounts, treasury functions, capital expenditure evaluation, special projects, and business valuations. We make use of modern cloud based systems.

  • For CC’s, Trusts, Sole traders, Pty’s
  • Compliance with financial and regulatory requirements (e.g. IFRS, Co Act)
  • Preparation of monthly & annual management reports, annual financial statements
  • Write up books on a monthly basis and do the VAT returns
  • Designing and implementing management reporting system
  • Designing and implementing accounting & recording system
  • Review and improving of debt collection
  • Key ratio analysis of your balance sheet & income statement and providing you with the actions and tools to drive focussed improvement
  • Assist you with the analysis and benefit study relating to capital expenditure
  • Review and improve your project cost recording & reporting system
  • Business valuation
  • Special projects

Payroll

Legal and other statutory requirements for payrolls are complex and time consuming. It is strongly advised that business owners consider outsourcing this function.

We provide all payroll services; payroll runs, payslips, monthly SARS return filing, annual and biannual SARS returns reconciliations, IRP5 certificates, leave records and maintenance, etc. to ensure you comply with all legal and SARS requirements. We can also handle manage any EE record keeping requirements.

  • All SARS registrations
  • Department of Labour registration
  • Monthly Payroll services (payslips, leave records, bonuses, fringe benefits, etc.)
  • Monthly EMP 201 submission to SARS
  • Bi-annual EMP 501 Reconciliations and submission
  • Annual EMP 501 Reconciliations and submissions
  • Assistance with employment contracts and terms
  • Internal company policies and procedures
  • Assistance with SARS Audits

Tax

  • Completion of all tax returns, arrear tax returns, tax clearances
  • Tax planning
  • Preparation, completion and submission of all tax returns (IRP6, IT12, IT14, etc.)
  • Tax clearance certificates
  • We specialise in the tax returns of Trusts.
  • Amnesty applications

Accounting Officer/Audits/Independent Review

  • Independent Reviews
  • We perform the role of accounting officer for CC’s and companies.
  • We have an association with a registered auditor. This enables us to provide companies with audited financial statements.
  • We add value to this service; you get more than just a signature. Key checks are performed to ensure the accounts are more than just “in agreement with the records”
  • We will give you feedback on the status of the balance sheet with some key ratios analysed.
  • We will ensure the accounts provide you with the most beneficial tax situation the law allows.
  • We professionally prepare your annual financial statements.

Business set-up, registrations & Secretarial work

We can register new companies with CIPC and do the required registrations with SARS, WCA, UIF, DOL, etc. and help you set up your systems to ensure a smooth running of your business.

We also handle all secretarial requirements.

  • Registration of new Pty’s at CIPC or purchase of shelf entities.
  • Handle all registrations as required by the various statutes.
  • Help you set up your systems & procedures.
  • Handle all secretarial work (minutes, registers, etc.)
  • Business structures, planning, etc.
  • We guide and assist with setting up trusts.
  • Valuations

General Consulting – Business Performance Management & Improvement

We assist organizations to improve their performance as an integrated and effective unit, at very affordable cost to the business. With our collective experience of more than 60 years we can provide insight and advice to a wide range of challenges faced by entrepreneurs in the modern world.

ACCOUNTING SERVICES

Accounting and Bookkeeping

We provide a full accounting function to a wide range of clients. Contact us for any accounting matters, monthly bookkeeping, VAT returns, management accounts, annual accounts, treasury functions, capital expenditure evaluation, special projects, and business valuations. We make use of modern cloud based systems.

  • For CC’s, Trusts, Sole traders, Pty’s
  • Compliance with financial and regulatory requirements (e.g. IFRS, Co Act)
  • Preparation of monthly & annual management reports, annual financial statements
  • Write up books on a monthly basis and do the VAT returns
  • Designing and implementing management reporting system
  • Designing and implementing accounting & recording system
  • Review and improving of debt collection
  • Key ratio analysis of your balance sheet & income statement and providing you with the actions and tools to drive focussed improvement
  • Assist you with the analysis and benefit study relating to capital expenditure
  • Review and improve your project cost recording & reporting system
  • Business valuation
  • Special projects

Payroll

Legal and other statutory requirements for payrolls are complex and time consuming. It is strongly advised that business owners consider outsourcing this function.

We provide all payroll services; payroll runs, payslips, monthly SARS return filing, annual and biannual SARS returns reconciliations, IRP5 certificates, leave records and maintenance, etc. to ensure you comply with all legal and SARS requirements. We can also handle manage any EE record keeping requirements.

  • All SARS registrations
  • Department of Labour registration
  • Monthly Payroll services (payslips, leave records, bonuses, fringe benefits, etc.)
  • Monthly EMP 201 submission to SARS
  • Bi-annual EMP 501 Reconciliations and submission
  • Annual EMP 501 Reconciliations and submissions
  • Assistance with employment contracts and terms
  • Internal company policies and procedures
  • Assistance with SARS Audits

Tax

  • Completion of all tax returns, arrear tax returns, tax clearances
  • Tax planning
  • Preparation, completion and submission of all tax returns (IRP6, IT12, IT14, etc.)
  • Tax clearance certificates
  • We specialise in the tax returns of Trusts.
  • Amnesty applications

Accounting Officer / Audits / Independent Review

  • Independent Reviews
  • We perform the role of accounting officer for CC’s and companies.
  • We have an association with a registered auditor. This enables us to provide companies with audited financial statements.
  • We add value to this service; you get more than just a signature. Key checks are performed to ensure the accounts are more than just “in agreement with the records”
  • We will give you feedback on the status of the balance sheet with some key ratios analysed.
  • We will ensure the accounts provide you with the most beneficial tax situation the law allows.
  • We professionally prepare your annual financial statements.

Business set-up, registrations & Secretarial work

We can register new companies with CIPC and do the required registrations with SARS, WCA, UIF, DOL, etc. and help you set up your systems to ensure a smooth running of your business.

We also handle all secretarial requirements.

  • Registration of new Pty’s at CIPC or purchase of shelf entities.
  • Handle all registrations as required by the various statutes.
  • Help you set up your systems & procedures.
  • Handle all secretarial work (minutes, registers, etc.)
  • Business structures, planning, etc.
  • We guide and assist with setting up trusts.
  • Valuations

General Consulting – Business Performance Management & Improvement

We assist organizations to improve their performance as an integrated and effective unit, at very affordable cost to the business. With our collective experience of more than 60 years we can provide insight and advice to a wide range of challenges faced by entrepreneurs in the modern world.