Services

BOOKKEEPING

• Processing of transactions up to Trial Balance

• Reconciliations of accounts (Bank, Debtors, Creditors etc.)

• Year-end journal entries (Depreciation etc.)

Topmacc Bookkeeping

MANAGEMENT ACCOUNTING

• Management Reports (Monthly, Quarterly, Yearly)

• Costing and variance reporting

• Strategic Planning

• Budgeting

• Forecasting

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FINANCIAL ACCOUNTING

• Compilation of Annual Financial Statements in accordance with applicable

accounting framework

• Preparation of audit files for auditors and liaising with auditors

Topmacc-Accounting-15

TAXATION

• Preparation and submission of Income Tax Returns (Personal and Business)

• Preparation and submission of Provisional Tax Returns (Personal and Business)

• Preparation and submission of VAT Returns

• Registration of relevant taxes (Income Tax, PAYE, VAT, UIF)

Topmacc-Accounting-2

PAYROLL

• Monthly payroll processing

• Preparation and submission of EMP201 Returns

• Preparation and submission of EMP501 Returns

• Preparation and submission of Workmen’s Compensation Returns

Topmacc Accounting-19

Statutory Services

• Company registrations

• Submission of Annual Returns

• Preparation of Resolutions

• Company name changes

• Company detail changes

• Share certificates

• Share register

Topmacc-Statutory Services

COMPLIANCE

• Preparation of Fixed Asset Register

• Annual verification of assets

• Preparation of fixed asset policy

Topmacc-Compliance

OTHER SERVICES

• Business Valuations

• Internal control procedure design and implementation

• Business Plans

Topmacc-Other Services

Industries Serviced

Advertising

Doctor Practices

Attorneys

Manufacturing

Market Research

Publishing

Retail

Wholesale

Sole Proprietor