Accounting & Compliance Services

Accounting Services

  • Advice on Accounting Software Implementation or migration ( Sage Cloud Accounting + Sage Payroll)
  • Set up & Administration of  Cash books, Customers & Suppliers
  • Review and presentation of periodic management accounts( Income Statement + Balance Sheet + Cash Flow)
  • Compilation of Annual Financial Statements (Includes working paper file preparation and minutes)
  • Annual Review of Annual Financial Statements ((Includes working paper file preparation and minutes)

Compliance Services

  • Compliance registrations with SARS(Income Tax + Vat )
  • SARS Vat Return Submissions(Efiling)
  • PAYE Return submissions(Efiling)
  • Biannual Employee reconciliation returns to SARS.
  • Calculations, preparation, and submission of provisional tax payments(Aug and Feb annually)
  • SARS Audits
  • Fixed Asset Administration
  • Workman’s Compensation calculations and return submissions (DOL)
  • Annual preparation and submission of income tax returns