Accounting, Bookkeeping & Payroll services

We prepare financial Statement for all types of entities

Accounting service includes:

  • Compilation of financial statements for all types of entities
  • Preparation of monthly accounts
  • Preparation of budgets and monthly accounts reports

Bookkeeping services includes:

  • Records keeping for smaller companies, owner-managed business, close corporation, trusts, sole proprietors and partnerships.
  • Preparation of accounting records from source documentation through to trial balance and financial statements.
  • Regular maintenance of financial records: processing financial transactions, bank reconciliations, management accounts, assisting clients with VAT, PAYE calculations and other statutory returns and the setting-up of systems by your designated accounts clerk
  • assistance with tax returns once the financial statements have been signed off and the submission to SARS

Payroll services include:

  • Preparation of monthly payroll and generate payslips
  • Complete UI19 forms
  • Monthly UIF and PAYE
  • Half-year UIF and IRP5 recons
  • Submit Annual Return of Earnings (ROE) to the Compensation Fund