SERVICES:

BOOKKEEPING SERVICES:

·       * Monthly collection of documentation from your premises

·       * Capturing of documentation

·       * Cashbook processing and bank reconciliations

·       * Petty cash reconciliations

·       * Debtor reconciliations and statements

·       * Creditors reconciliations and remittances

·       * VAT calculations and returns

·       * E-Filing payments to SARS

·       * Management accounts emailed or delivered

  * Income statement

  *Trail balance

  * Balance sheet

·       * Optional Extra

  * Daily cash-ups

  * Banking

  * Stock control

  * Stocktakes

PAYROLL SERVICES:

·       * Registrations

·       * Weekly Wages/Monthly Salaries

·       * Payslip preparation

·       * Calculation of PAYE/SDL/UIF, payment to SARS

·       * Annual EMP501 reconciliations for SARS

·       * Annual IRP5 preparations

FINANCIAL MANAGEMENT SERVICES:

·       * Budget preparation and reporting

·       * Cash flow forecasting and reporting

·       * Monthly financial management reports

·       * Preparation of Audit file

·       *Asset Register management

·       * Legislative returns

·       * Administration assistance

        * Cost management

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