Accounting services for companies which includes:
Payroll services - weekly/monthly salaries/wages, salary structure, confidential payslips
Debtors - invoicing, monthly statements, collecting outstanding debtors, company and credit checks on new debtors.
Creditors - Capture creditors, month end payment schedules
Cashbooks - Capturing and reconciling banking account transactions monthly
Monthly management accounts, Cashflow projections, Budgets, Targets
Annual Financial Statements
SARS returns - VAT, EMP201, EMP501, Company Income tax, Individual income tax
CIPC services - Annual Returns, new company registrations, change of directors, address or auditors, etc
Accounting services for legal firms:
This will include services above and time-sheet capturing, sending memorandum of fees to clients,allocating disbursements to matters, debtor invoicing and statements, collecting outstanding debtors, creditors, cashbooks, trust account reconciliations, audit reporting to The Law Society.
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