Our Services

Company Tax JHB, Accounting, Bookkeeping, Payroll and much more.  Our services range from normal bookkeeping practices, cash flow reconciliation, to advanced accounting, financial statements and companies tax and VAT returns.

Fields of Expertise

Company Tax JHB, Accounting, Bookkeeping, Payroll and Audits!

 

Our comprehensive services allows for a full outsourced bookkeeping/accounting delivery, ensuring you focus on your company and business growth!

Bookkeeping

Bank – Cashbook & Reconciliation

 

Petty Cash – Cashbook & Reconciliation

 

Debtors – Invoice processing, age analysis & statements

 

Creditors – Invoice processing, age analysis & remittance advices

 

Journals

 

Monthly financial reports

 

Trial Balance, Balance Sheet and Income Statements

Payroll

Salaries / Wages Processing

 

Report reflecting all statutory payments to be made

 

Monthly salary reports

 

Electronic Payslips

 

Manage employee leave & leave provisions

 

Monthly submissions of UI-19 to DOL

 

Reconciliation of EMP501 – Bi annual and annual

 

Issuing of IRP5 Certificates

Accounting

SARS Submissions

 

Individual & Company Tax

 

Annual Financial Statements

 

Annual Returns

 

Company Registrations

 

SARS Statutory Registrations

 

Value Added Tax Services Monthly & Bi-monthly

 

VAT payable/ refundable is calculated every month

For any additional specialised services, please feel free to contact us with your enquiry.