Standard Bookkeeping Services:

  • – Debtors and creditors
  • – Bank reconciliations
  • – Standard journals
  • – General ledger reconciliations
  • – Monthly submissions of VAT
  • – Monthly submissions of PAYE/UIF/SDL
  • – Basic knowledge of Pastel Payroll & VIP Payroll
  • – Management accounts
  • – Budgets
  • – Daily monitoring of cash flow and bank balances

Financial Management Accounts:

Suitable for Individuals, Head Office & Branches, etc.

  • – Monthly consolidation of management accounts
  • – Yearly consolidation of budgets
  • – All Year-end consolidations and proof of balancing matrixes for auditors
  • – Financial Statements

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