BOOKKEEPING
• Processing of transactions up to Trial Balance
• Reconciliations of accounts (Bank, Debtors, Creditors etc.)
• Year-end journal entries (Depreciation etc.)

MANAGEMENT ACCOUNTING
• Management Reports (Monthly, Quarterly, Yearly)
• Costing and variance reporting
• Strategic Planning
• Budgeting
• Forecasting

FINANCIAL ACCOUNTING
• Compilation of Annual Financial Statements in accordance with applicable
accounting framework
• Preparation of audit files for auditors and liaising with auditors

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)

PAYROLL
• Monthly payroll processing
• Preparation and submission of EMP201 Returns
• Preparation and submission of EMP501 Returns
• Preparation and submission of Workmen’s Compensation Returns

Statutory Services
• Company registrations
• Submission of Annual Returns
• Preparation of Resolutions
• Company name changes
• Company detail changes
• Share certificates
• Share register

COMPLIANCE
• Preparation of Fixed Asset Register
• Annual verification of assets
• Preparation of fixed asset policy

OTHER SERVICES
• Business Valuations
• Internal control procedure design and implementation
• Business Plans

Industries Serviced
Advertising
Doctor Practices
Attorneys
Manufacturing
Market Research
Publishing
Retail
Wholesale
Sole Proprietor