ACCOUNTING SERVICES

We offer a wide variety of services.

We strive to be as inclusive as possible in our offerings.

These services include :

Compliance Services

  • Bookkeeping
  • Day to day capturing (outsourcing)
  • Monthly review and corrections
  • Yearly overview and corrections
  • Bank, creditor, debtor reconciliations
  • General ledger inspections and corrections
  • Trial Balance inspection, corrections and recommendations
  • Assistance with year-end adjusting journals
  • General Accounting
  • Monthly management accounts (measure your business’s performance)
  • Statutory registrations and SARS returns:
    • VAT, PAYE, UIF, SDL (EMP201),
    • SARS VAT, PAYE, UIF, SDL Reconciliations and Audits
    • SARS VAT, PAYE, UIF, SDL maintenance and compliance
  • Company registrations
  • Income Tax – companies, close corporations and individuals
  • SARS Income tax supplementary disclosure completion (IT14SD)
  • SARS Income Tax audits
  • Tax clearance certificates
  • Accounting Officer engagements (close corporations and companies)
  • Compilation engagements (ISRS 4410)
  • Financial Statements
  • Preparation of working paper files for auditors
  • SARS objections and reviews
  • Dividends tax calculations and return submissions
  • Provisional tax calculations and submissions
  • SARS Income Tax audits

Business Services

  • Business financial analysis
  • Tax consulting
  • Business consulting and advisory
  • Set-up accounting systems and controls
  • Agreed-upon services (ISRS 4400), for example, turnover verification, cash flow investigation, etc
  • Company balance sheet restructuring

Value Added Services

  • Business start up consulting
  • Business growth consulting and plans
  • Financial analysis and business consulting
  • Business plans, budgeting and cash flow projections
  • SARS E-Filing training
  • SARS E-Filing tax compliance analysis
  • Customized individual training (bookkeeping)