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Bookkeeping service to suit YOU and YOUR COMPANY
Bookkeeping service to suit YOU and YOUR COMPANY
We will maintain your accounting records and keep you up to date with your financial records
Administration
Collection of documents on a monthly basis
Processing of Financial Transactions
Bookkeeping from source documents
Using SOFTLINE PASTEL bookkeeping program
Bank, Credit and Cash transactions
Processing of Debtors, Creditors, Stock and General Ledger transactions
Keeping proper Audit Trails for audit and tax purposes
Business Administration including All Statutory Requirements
Keeping track of all the prescribed Statutory Requirements
Full VAT administration, including completion of returns
Administration of Payroll taxes including PAYE, SDL and UIF
Handling Workmen’s Compensation administration
Comprehensive Audit preparation
Preparation of Monthly Management Accounts
Preparation of Management Accounts on a regular basis
Keeping Track of Income and Expenses
Monitoring Income and Expenses against Budgets
Getting up to date information to monitor your business
Taking immediate action when things go wrong
PAYROLL
Preparation of weekly / monthly Payslips
IRP5 Certificates
COID Annual Return
EMP201 Reconciliation
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