Services
Accounting
Book-keeping, Management Services, Business & Data Analytics, Compliance
Payroll
Updating Payroll Records, Satutory Compliance
Taxation
Anual Tax Returns, SARS, Provisional Tax Returns
Administrative
Registering Companies, Obtaining Tax Numbers, UIF
01
Accounting
Book-keeping Services
- Capturing bank statement transactions
- Capturing supplier & customer invoices
- Reconciling balance sheet accounts
Management Reporting
- Preparation of budgets & forecasts
- Preparation of cash flow statements
- Preparation of management accounts
- Preparation of IFRS compliant financial statements
- Preparation of management year-end reports
Business & Data Analytics
- Data analytics and investigations.
- Process mapping and process documentation.
- Providing financial function support for various projects and business initiatives.
- Analysing, organising and sorting master data to cleanse data files into a standardised data structure.
- Development and implementation of automated reporting and dash board solutions for all business needs.
- Business process clean-up and roll-out of suitable business processes and procedures to fit the organisation’s requirements.
- Assessment of financial controls and implementation of appropriate polices and procedure to ensure safeguarding of business assets and overall protection of business financial interest.
Compliance
- Ensure safeguarding of accounting records
- Monitoring & safe-guarding company assets
- Ensure appropriate accounting controls are implemented
- Identifying business risks & recommending appropriate mitigating solutions
02
Payroll
Updating Payroll Records
- Capturing new employee details
- Capturing termination details
- Capturing leave days
- Accurate capture of gross salaries & allowances
- Update fringe benefits
- Loading & authorizing payroll payments
- Sending out payslips
Statutory Compliance
- Preparation & submission of payroll tax returns
- Preparation & uploading IRP5s bi-annually
- Submission & declaration of UIF to the Department of Labour
03
Taxation
- Preparation and submission of annual tax returns
- Preparation and submission of provisional tax returns
- Handling SARS audits and documentation submissions
- Lodging objections with SARS
04
Administrative
- Registering companies with CIPC
- Deregistering companies with CIPC
- Obtaining tax numbers on behalf of clients
- SARS information changes
- Updating taxpayer representative details
- UIF, SDL, PAYE, VAT & COIDA -online registrations & de-registrations