Typical bookkeeping services, processing of bank statements, petty cash, loans, salary journals, depreciation, assets registers, etc.
Human Resource (HR) & salary administration.
Compilation and maintenance of HR records, weekly & monthly salary processing, leave administration, etc.
Monthly/Quarterly management accounts: income statements, balance sheets, budget variance analysis, detailed income/expense analysis, operational reporting, variable expenses, productivity, etc.
Registrations and compliance including completion, submission and review of all types of tax returns (PAYE, VAT, UIF, SDL, Income Tax and dividends tax), tax consulting, audit queries, etc.
INDEPENDENT REVIEW & OTHER SERVICES
Independent reviews in terms of the Companies Act of 2008.
New registrations, amendments, company registers, company secretary, trust registrations and amendments, share certificates, secretarial audits, dividend declarations, etc.
CONSULTING & ADVISORY
Systems & Procedures
Administrative procedures, accounting systems complete audit trials, management control checks, etc.
Outsourced financial management, daily, weekly, monthly management of debtors, suppliers,cash flow, income, expense, capital expenditure, etc.
We also assist our clients with any additional administrative duties as and when required, i.e. PAIA Manuals, FICA documentation, etc.
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