Services

Service is paramount in our practice. Telephone calls and Email requests are answered promptly and correspondence is dealt with as a matter of priority.
We recognize that time is the most important asset both for clients and us.
The affairs of our clients are under the control of the 2 partners to ensure a high level, in depth peace of mind friendly service.

Service charges are VAT exclusive as we are not a VAT Vendor.

BOOKKEEPING

• Drawing up Books of Account using Pastel Online

DEBTORS 

• Maintain a debtors system in Pastel
• Issue Invoices / Credit Notes
• Process payments received
• Issue monthly debtors statements

PAYROLL SERVICES

• Full Payroll function using Pastel Payroll, including issuing of payslips
• Submit monthly PAYE/SDL/UIF declarations (EMP201) to SARS
• Yearly and half yearly PAYE reconciliations (EMP501)
• PAYE/SDL/UIF and COID registrations
• Submit Annual COID returns

ACCOUNTING SERVICES

• Monthly Management Accounts
• Submit monthly VAT declarations (VAT201) to SARS
• Advice on various accounting issues including those related to IFRS for SME's
• Draw up Annual Financial Statements for Companies and CC's
• Draw up Annual Financial Statements for Trusts and Body Corporate's

TAXATION

• Completion & Submission of individual, company and trust provisional and annual tax returns
• Tax advice

INDEPENDENT REVIEWS

• Perform Independent Reviews

COMPANY SECRETARIAL & COMPLIANCE SERVICES

• Changes in directors, addresses etc
• Completion & Submission of Annual returns
• Complettion & Submission of Beneficial Ownership register

CORPORATE GOVERNANCE

• Serve as Independent Non-Executive Director

CORPORATE FINANCIAL MANAGEMENT

• Financial Analysis
• Cash Flow projections
• Budgeting

OTHER

• Part time Financial Manager