Accounting and bookkeeping

Our in-house bookkeeping / accounting services include:

  • Processing and record keeping of financial transactions for small and medium sized entities, including: companies, owner-managed businesses, close corporations, trusts, sole proprietors and partnerships;
  • Comprehensive accounting function from preparation of accounting records from source documentation through to trial balances and financial statements;
  • Monthly maintenance and processing of financial records and transactions including: bank reconciliation’s, general ledger maintenance and preparation of management accounts;
  • Assisting clients with VAT and PAYE calculations.
  • Providing advice on the structuring of salary packages as well as compliance to the VAT Act;
  • Preparation of budgets and monthly management accounts; Advice relating to actual results against budgeted targets and possible remedial action if required;
  • Payroll administration