Monthly and Annual Accounting services
Accounting is a critical part of a business but is often not practical for small business to employ their own bookkeepers or accountants. Outsourcing this function makes well qualified staff available at affordable prices. These services can be tailored to our clients requirements and could include:
- Capturing of cashbooks
- Bank reconciliation – Current account, etc
- Processing of debtors invoices, credit notes and receipts
- Processing of creditors invoices, credit notes and payments
- Credit card reconciliation
- Garage card reconciliation
- Maintenance and reconciliation of general ledger
- Performance of month – end tasks and period roll overs
Payroll Services
Organisations are required to comply with legislative requirements and in order to assist organisations in complying with the requirements.
The following financial functions are provided:
- Maintain payroll masterfile information
- Calculation of relevant statutory deductions for example PAYE, SDL,UIF
- Preparation of monthly / weekly pay reports, statutory reports and payslips
Monthly / Annual statutory returns and payments
Statutory returns can be confusing & onerous and failure to comply could lead to hefty penalties andinterest. We can assist with the preparation and submission of monthly statutory payments ( via Efiling )
These include:
- PAYE ( Pay as you earn )
- SDL ( Skills development levy )
- UIF ( Unemployment insurance fund )
- VAT ( Value added tax )
- Preparation and submission of return of earnings to the workmen’s compensation commissioner on an annual basis
