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