Account Assist is a reputable accounting firm with over 23 years of experience in providing exceptional accounting and bookkeeping solutions. Our primary goal is to assist businesses in streamlining their financial processes, allowing them to focus on their core operations and growth.
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1 customer review
Roberta du Plessis.
Veronica is a fantastic accountant, honest, and loyal. She is on point with her work. It is an absolute pleasure working with Mrs Ellis. I would defenitley reccomend her to anyone who wants things done right. More...
What kind of accounting services do you provide?
Monthly Bookkeeping
Startup Assistance
Payroll Management
Creditors Control Management
Debtors Control Management
Tax Preparation – VAT
Auditing Preparation
Financial Reporting Services
Why is it so important for businesses to hire a great accountant?
By outsourcing your accounting and bookkeeping tasks to us, you can save valuable time and resources. This allows you to allocate more energy towards growing your business and serving your customers.
What do you love most about your job?
I love applying my financial knowledge and expertise to help business make their dreams and goals more achievable. I find satisfaction in being able to provide valuable information and support to business big or small. Helping them navigate through various accounting tasks and challenges.
What inspired you to start your own business?
We understand that managing finances can be a daunting task for many business owners. That's why we take pride in simplifying the process for you. Our team of highly skilled accountants will work closely with you to understand your business goals and develop customized strategies to optimize your financial operations
Why should our clients choose you?
If you're looking for a reliable accounting firm that can provide comprehensive accounting and bookkeeping solutions, look no further than Account Assist. With our extensive experience, personalized approach, and commitment to excellence, we are your trusted partner in financial success. Contact us today to learn more about how we can help streamline your financial processes and propel your business forward.
Can you provide your services online or remotely? If so, please add details.
Yes ,we offer online and remote services .All employees equipped with necessary's equipment and software .
What changes have you made to keep your customers safe from Covid-19?
Offering online and remote services. Employees all have remote office setup's at home .
Monthly Bookkeeping
Processing Bank Statements
Accounts Payable (Suppliers Management Control)
Accounts Receivable (Debtors Management Control)
General Ledger Maintenance
Reconciling Entries
Balances general ledger by preparing a trial balance.
Startup Assistance
Company Registration (CIPC)
Opening Bank account
Registration with SARS
Accounting Software setup
Payroll Management
Processing for weekly, fort nightly, monthly payrolls
Provide payslips
Ensuring accurate records of Employee Benefits & leave
Compiling Monthly Payroll Reports.
Monthly Calculation and Submissions of EMP201.
Bi-annual Submissions of EMP501 Reconciliation.
RP5s are generated for filing purposes.
Submission of returns to SARS and authorities
Registration with authorities -PAYE, UIF , SDL ,COIDA
Accounts Payable
Process invoices for goods and services
Verify of invoices, ensuring proper authorization and matching with purchase orders.
Maintain positive relationships with vendors and respond to inquiries in a timely manner.
Resolve discrepancies and communicate effectively with all parties
Prepare and process payment batches in adherence to payment terms and company policies.
Reconcile vendor statements and address any outstanding issues.
Maintain accurate and up-to-date records of all accounts payable transactions.
Assist in month-end closing procedures and provide necessary reports.
Tax Preparation - VAT
VAT registration
VAT Returns filing
Tax management
Tax reporting and recording
SARS Compliance
Auditing Preparation
Pre-audit planning
Reconciliation of bank accounts, fixed assets, accrued and prepaid expenses
Preparation, analysis, and updating of audit workpapers and schedules
Reconciliation of balance sheet accounts
Evaluation of revenue and expenditure accounts
Preparation of draft financial statements and accompanying footnote disclosures
Recommendations for required GAAP accounting and financial reporting requirements
Assistance with external auditor requests and communication
Financial Reporting Services
General ledger reports
Trial balance preparation
Fixed asset and depreciation calculation
Accounts payable reports
Accounts receivables reports
Bank reconciliation reports
Inventory reports
Payroll Management Reports
Balance Sheets
Income Statements
Cash Flow Statements
Statements of Shareholders’ Equity
