40 Andries Road, Brackendowns, Alberton, South Africa
Deadline driven with years of experience in the field
4 customer reviews
Michael
Diligent & attention to detail, if there are queries they are addressed before posting concluded ledgers
Sindy
Awesome service, always friendly and helpful
Gavin Milella
Staff were efficient with a good understanding of requirements. Work was presented professionally and deadlines were met. Would highly recommend their services.
Wesley
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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What kind of accounting services do you provide?
We provide set up of full accounting system on pastel and fully fledged payroll
systems.
Why is it so important for businesses to hire a great accountant?
To produce accurate financial information for monthly reports
and accurate yearly financial statements. These are tools for management.
What do you love most about your job?
Giving business owners on going financial information
so they can run their business effectively and make informed
business decisions.
What inspired you to start your own business?
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.
Why should our clients choose you?
Our company is deadline driven and the importance
of accurate financial information is a priority. We have a wealth of accounting knowledge and experience.
Can you provide your services online or remotely? If so, please add details.
Our services are available remotely for Pastel accounting and Pastel
payroll.
What changes have you made to keep your customers safe from Covid-19?
We offer remote services for all our clients.
Strict protocols are applied for one on one meetings.
Accounts Payable
Production of invoices
Checking that the invoices agree to the orders, delivery notes etc
Reconciliation and balancing to the age analysis
Accounts Receivable
Checking that all invoices are correct to the order delivery notes etc
Reconciliation to age analysis
Statements produced
Following up of overdue payments
Cash Book
Posting of all entries to the general ledger
Balancing to the bank statement
Producing bank reconciliation
Gerneral Ledger
Keeping control of all GL accounts
Posting journal entries.
Producing monthly financial statements
VAT
Ensuring all invoices have correct VAT information on them.
Reconciling to VAT control account
Preparation of VAT 201 for submission to SARS
Year End Preparation
Year end processing
Journals posted where required
Liaising with auditors
Submission of ITR12 to SARS if required
Payroll
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
Stock Control
Reconciling actual stock counted to stock
control account.
Report on stock variances.
Fixed Assets
Compiling Fixed Assets register.
Recording of new assete and disposals.
Preparing monthly depreciation journals.
CIPC
Assist with company registrations and annual returns.