We render professional financial & accounting services from Small Business corporations (SBC), QSE-Medium EME, Large Enterprises and Other Private companies.
☀Preparation and presentation of Project Cash flow Statements, Cost Management, Investments vs Return on Investment Financial Projections, Financial & Business Analysis Reports.
☀Sales & Growth Trends Analysis Reports, Business Performance Measurement Strategies and Techniques.
☀Annual/Year End Financial Statements, Monthly Management Accounts, Annual Fiscal Budgets and Budget Reviews. Full Accounting and Bookkeeping Function, including Cash Books Management, Bank Reconciliations, Trial Balance entries and adjustments, general ledgers and journal entries including payroll journals, and other financial reports.
☀Accounting system tools that we use includes; Sage Pastel Partner, Evolution, Express, Business Cloud, Payroll & HR, VIP Payroll, Quick Books, SAP & Other ERP Systems.
☀Payroll full function including, payslips, employee master filing, leave history management and reconciliations, wage based calculations and PAYE,UIF and SDL calculations.
☀SARS returns submissions and consistent updating and monitoring of all these statutory returns, including EMP201; EMP501,(PAYE,UIF &SDL), VAT201, IRP6 (Provisional Income tax returns), ITR14 (Organizational Income Tax) ITR12 (Individual Income Tax). Also registrations of VAT and PAYE including setting up new SARS e-filing profile.
⋇Bookkeeping & Management Accounts
⋇Bank Manager-Cashbook entries (CRJ&CPJ)
⋇ Payroll Control Pastel Payroll & HR up to version 2017
⋇ Debtors Control
⋇Creditors Control
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⋇ Monthly General Ledger Transactions
⋇ Trial Balance Adjustments
⋇ Bank Reconciliation Statements
⋇ Monthly Management Accounts
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⋇ Business planning & business proposals
⋇ Cash flow projections
⋇ Budgeting - planning, management, implementation, review & control
⋇ Sales growth – trends analysis, review and advisory
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⋇ Setup on Sage One Online Payroll, Sage VIP Payroll & Sage Payroll & HR
⋇ Monthly Payroll Processing
⋇ Leave Management & Reports
⋇ Processing of payroll
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