Services
- Ensure that you are fully compliant so that you can focus fully on your core business requirements.
- Our accounting team have worked with clients both large and small so you can have total confidence in our ability to support your needs
Reports We Can Prepare
- Profit and Loss Statements
- Balance Sheet Statements
- Budgets
- Forecasts
- Annual audit preparation for Companies
- Audit services collaboration
- Liaison between client and auditor
- Preparation of high-level financial year-end transactions
- Review client's trial balance, general ledger, working papers
- Perform reviews, reconciliations and prepare audit file for auditors
- Audit Management for quicker turnaround times
- Audit Reporting
Annual Audit facilitation
- Appoint and provide audit services for auditors in collaboration with established audit companies and consultants
- Financial Management
- Financial Accounting & Analysis
- Management Accounting
- Cash Flow Management
- Business Consulting
- Management Consulting
- Outsourced Payroll Accounting
Secretarial Duties
- Annual Financial Statements
- Registration Close Corporations
- Maintaining all company secretarial records as required by statute
- Payment of Annual Duties
- Preparation and submission of Founding Statements and Amended Founding Statements for Close Corporations
- We can assist on audit preparation and audit guidance with (Pty) Ltd companies
- Investigation of financial irregularities
- Fraud risk reviews and transaction testing
- Reconstruction of records where information is incomplete
- Identification of suspicious payments, misstatements, or control failures
- Quantification of losses or financial exposure
- Preparation of clear findings for management, legal representatives, or disciplinary processes
- Liaison with attorneys, auditors, or management where required
- Evidence-based reporting
Investigation Support
- Review of source documents, ledgers, bank records, and supporting schedules
- Tracing of unusual transactions
- Review of employee or supplier-related concerns
- Preparation of factual summaries and supporting schedules
- Assistance in preparing documentation for formal proceedings
- Tax Registration
- Provisional Tax
- Income Tax Returns
- Tax Assessments
- Tax Objections and Queries from ROR
- Tax Consulting and Planning
- Tax Clearance
External Compilation
- Collected from your offices or delivered to our offices or emailed for processing
- Processed and captured up to the trial balance.
Internal Compilation
- Accounting records are being captured and recorded by an internal bookkeeper at your offices
- Accounting records are reviewed on a monthly basis
Monthly VIP Payroll Services
- Segregation of duties between preparation, processing and review
- Compliance with all laws and regulations as and when they change
- Confidentiality
- Cost effectiveness as there is no need to invest in software, staff & expertise in-house
- Time saving, allowing you the freedom to focus on your core business
- Separation of management payroll ensuring privacy of sensitive data
What We Do
- Processing of monthly payroll
- Updating of leave files
- Processing of statutory deductions
- Processing of third party deductions
- Delivery of printed or electronic payslips
- Monthly reporting including accounting integration
- Annual statutory recons