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Bow Bells Accounting Services

40 Andries Road, Brackendowns, Alberton, South Africa

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About

Deadline driven with years of experience in the field

35 min response time

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Reviews (4)

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4.5/5

4 customer reviews

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28 May 2022

Diligent & attention to detail, if there are queries they are addressed before posting concluded ledgers

26 May 2022

Awesome service, always friendly and helpful

26 May 2022

Staff were efficient with a good understanding of requirements. Work was presented professionally and deadlines were met. Would highly recommend their services.

20 April 2022

Bow Bell brings to light decades of experience in financial sector. And that is clear in their work ethic and client management.

Levelheaded decisive actions. Always putting the client priorities first is what you can expect from the Bow Bell team.

With Bow Bell you are in good hands.
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Q&As

We provide set up of full accounting system on pastel and fully fledged payroll
systems.

To produce accurate financial information for monthly reports
and accurate yearly financial statements. These are tools for management.

Giving business owners on going financial information
so they can run their business effectively and make informed
business decisions.

Every registered company must have a full set of financial statements, for tax purposes, audit reports. The size of the company does not possibly warrant a full time bookkeeper/ Accountant. The need for assisting business owners with accurate
admin and payroll for their companies.

Our company is deadline driven and the importance
of accurate financial information is a priority. We have a wealth of accounting knowledge and experience.

Our services are available remotely for Pastel accounting and Pastel
payroll.

We offer remote services for all our clients.
Strict protocols are applied for one on one meetings.

Services

Production of invoices
Checking that the invoices agree to the orders, delivery notes etc
Reconciliation and balancing to the age analysis

Checking that all invoices are correct to the order delivery notes etc
Reconciliation to age analysis
Statements produced
Following up of overdue payments

Posting of all entries to the general ledger
Balancing to the bank statement
Producing bank reconciliation

Keeping control of all GL accounts
Posting journal entries.
Producing monthly financial statements

Ensuring all invoices have correct VAT information on them.
Reconciling to VAT control account
Preparation of VAT 201 for submission to SARS

Year end processing
Journals posted where required
Liaising with auditors
Submission of ITR12 to SARS if required

Preparation of weekly/monthly pay slips
Control of leave accounts
Preparation of all statutory accounts, provident, unions etc
Submission of EMP 201 to SARS
Annual EMP 501/ IRp5's reconciliation and submission of required

Reconciling actual stock counted to stock
control account.
Report on stock variances.

Compiling Fixed Assets register.
Recording of new assete and disposals.
Preparing monthly depreciation journals.

Assist with company registrations and annual returns.