Accounting
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.
- 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, IRP5 certificates, leave records, etc. to ensure you comply with all legal and SARS requirements. We can also handle any EE recordkeeping 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
- Assistance with SARS Audits
Tax
- Completion of all tax returns, tax planning, arrear tax returns, tax clearances.
- Tax planning
- Preparation, completion and submission of all tax returns (IRP6, IT12, IT14, etc.)
- Tax clearance certificates
- Bring arrear tax up to date
- Amnesty applications
Accounting Officer/Audits/Independent Review
- Independant 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.