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.