Payroll
- Payroll set-up including Employee benefits
- Payroll Processing incl statutory reports & Submission to SARS & UIF
- Payroll reports and Payroll journal
- EMP501 reconciliation & submission Interim and final
- ETI Declarations
Business Consulting
- Budget Planning and Projections
- Cash Flow Forecasts
- Internal Control Systems
- Business Plans
- Incentive schemes
- Transitional Accountancy Service
Accounting
1. Source document to Trial balance – Bookkeeping
2. Preparation of Management accounts
3. Preparation of Annual Financial statements
4. Completion & Submission VAT returns
Fixed Asset Management
Fixed Asset Management
- Develop and maintain fixed asset register
- Perform fixed asset verification
- Maintain record of monthly additions and disposals
- Perform revaluations and impairment at year end
- Per IAS 16 and GRAP17 and 103
Company Secretariat
- Company registration
- CIPC submissions
- Share certificates
- Conversions
- Memorandum of Incorporation
- Maintenance of Statutory Records
- BBBEE Certificates