Services

With years of experience in the financial and consulting fields, we now offer a full accounting and financial management solution to smaller companies

We are also able to compile and/or perform independant reviews. Depending on each client’s needs, we will either offer our services at an hourly rate, a fixed monthly rate or on an ad-hoc basis for required services.

Our standard services are listed below, but please feel free to contact us for your spesific needs, in order for us to present you with a custom solution.

Tax and Accounting

  •  Compilation of financial statements
  •  Independant reviews
  •  Full bookkeeping and accounting functions
  •  Preparation of monthly management accounts (balance sheet, income statement and cash flow)
  •  Preparation of budgets (monthly and annual)
  •  Costing of services and goods
  •  Preparation of annual audit
  •  Maintain fixed asset register(s)
  •  Income tax returns (individuals, trusts, closed corporations and companies)
  •  Provisional tax returns
  •  VAT calculations and returns
  •  Tax clearances
  •  Tax directives

Full Payroll Function

  • Monthly processing of salaries and wages
  •  Return submissions to SARS and UIF
  •  Return submissions to bargaining councils
  •  Annual and bi-annual IRP5 reconciliations and returns to SARS

Corporate and BEE

  •  Compensation commissioner returns
  •  Preperation for BEE verification audit
  •  B-BBEE certificate for exempted micro enterprises
  •  Registration of new companies and amendments
  •  Company secretarial functions