Our Services
Our Business Activities
This section outlines our core business activities
Accounting Services
Activity 1:
Bookkeeping
Services
Details of Activity
- Capturing of bank statement transactions
- Capturing of supplier invoices
- Capturing of debtors invoices
- Capturing of project expenses
- Reconciliation of balance sheet accounts
Activity 2:
Management
Reporting
Details of Activity
- Preparation of management accounts
- Preparation of budgets and cash flow statements
- Preparation of IFRS compliant financial statements
- Preparation of management year end reports
Activity 3:
Monitoring &
Compliance
Details of Activity
- Ensure appropriate accounting controls are implemented
- Ensure safekeeping of company documents
- Monitor and ensure safeguarding of company assets
- Identification of business risks associated with accounting procedures and recommendation of risk mitigators
Payroll Services
Activity 4:
Updating of
Payroll Record
Details of Activity
- Capturing details of new employees
- Capturing of employee terminations
- Capturing of leave days
- Capturing of company contributions i.e. provident and medical aid funds
- Capturing of fringe benefits
- Accurate capturing of gross salary and other allowances
- Authorization and loading of payroll payments
- Sending of payslips
Activity 5:
Statutory
Compliance
Details of Activity
- Preparation and submission of payroll returns to SARS
- Submission of monthly UIF declaration to the department of labour
- Preparation and loading of IRP5s on a bi-annual basis
Taxation Services
Activity 6:
Statutory
Compliance
Details of Activity
- Preparation and submission of annual income tax return
- Preparation and submission of provisional tax return
- Review and recommendation of appropriate tax compliance procedures
- Ensure compliance with the provisions of the Income Tax Act
- Handling of SARS audits and correspondence from SARS
- Lodging of objections with SARS
Administrative Services
Activity 7:
Company start up
registration packages
Details of Activity
- Tax Compliance Registration Package
- BEE Registration Package
- Comprehensive Registration Package
Activity 8:
CIPC & Secretarial
services
Details of Activity
- Name Reservation & Changes
- Company & NPO Registrations
- CIPC & SARS Information Changes
- CC to PTY Conversions
- BBBEE (Broad Based Black Economic Empowerment)
- And much more...
Activity 9:
Tax Consultancy
and compliance
Details of Activity
- Tax Clearance & Certificates
- Provisional & Annual Tax Returns
- SARS Information Changes
Activity 10:
Other Registration
Services
Details of Activity
- UIF, SDL, PAYE, VAT, CSD & COIDA-Online Registrations
- Deregistrations
- Annual Return + Letter of Good Standing
Accounting Packages
Our accounting services packages are structured relative to the size and growth of your company as follows:
Start up &
Not VAT Registered
- Basic accounting services
- Financial statements
- Preparation of trail balance
- Basic tax compliance
Fee Structure
Minimum from R4,500 Per Annum
Established &
VAT Registered
- Comprehensive accounting services
- Preparation of trail balance
- Financial statements
- Management accounts
- Financial risk analysis report
