Accounting

Stress-free Accounting

Our Accounting Department is ‘fully stocked’ with a team of bookkeepers and accountants who encompass the financial ‘nitty gritty’ of businesses. This team are expertly adept in the full spectrum of accounting processing.

Our all-encompassing accounting services include:

• Processing of Monthly Cashbooks (receipts, payment, credit cards & petty cash)
• Bank Account Management & Reconciliations
• Customer / Debtors Management & Reconciliations
• Preparation of Invoices & Statements to Clients
• Supplier / Creditors Management & Reconciliations
• Inter-Company Transactions & Reconciliations
• Preparation of Monthly Payment Requisitions
• Preparation of Cash Flow Statements
• We are able to accommodate Multi-Currency Transactions
• We are able to accommodate accounting related Management of Projects
• Preparation of Monthly Management Accounts
• Preparation and Submission of VAT (monthly / bi-monthly)
• Responding to any VAT Verifications from SARS
• Assisting with any VAT Queries from SARS
• Preparation of VAT Reconciliation for Year-End process
• Preparation of Year-End Process for Audit / Audit Review

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