OUR SERVICES

AUDITING AND ASSURANCE

Audit engagements include the following audits:
Companies
Attorneys Trust Accounts
Other entities requiring audits

Ensurance engagements include:
Performance of agreed-upon procedures
Review of financial information
Assistance in tax audits

MONTHLY ACCOUNTING SERVICES

Our main accounting services include:

  • Capturing of bank statements and the reconciliation thereof
  • Capturing of sales and purchase invoices
  • Debtor and creditor reconciliations and statements
  • Maintenance of the General Ledger
  • Preparation and interpretation of management statements on a periodic basis
  • Analytical review of the financial status of the entity to provide management information


PREPARATION OF FINANCIAL STATEMENTS

We will ensure that your entity's financial statements are prepared in the prescribed manner and in terms of the relevant accounting practices.

TAXATION AND INDIRECT TAXES

Our services include:

  • Individuals' Income tax calculations and submission of returns
  • Calculations and submissions of corporate and trust taxes
  • Calculation of VAT and the preparation and submission of returns
  • Calculation of Employees Tax and the preparation and submission of returns
  • SARS objections and queries
  • Tax Clearance certificates
  • Registrations for Income Tax, VAT and Employees Tax
  • Dividend Withholding Tax


PAYROLL SERVICES
We provide you with a complete payroll service.

Our service includes:

  • Capturing of employee data and salary information
  • Generation of payslips
  • Calculations of 3rd party payments (PAYE / UIF / SDL / medical, etc)
  • Reconciliation of leave
  • Issuing of IRP5 certificates
  • Annual and bi-annual reconciliations and submissions to SARS
  • Full compliance to SARS requirements
  • Completion of Workman Compensation returns


STATUTORY SECRETARIAL SERVICES

We will assist you with all your secretarial requirements, including:

  • Registration of companies and close corporations
  • Registration and administration of trusts
  • Appointment of auditors and accounting officers
  • Appointment and resignation of directors, members and trustees
  • Transfer and allotment of shares in companies
  • Transfer of members interest in close corporations
  • Change in year end of a company or close corporation
  • Special resolutions
  • Administration and submission of annual CIPC returns