bookkeeping & accounting
Tax and Accounting Compliance Services.
service options
Company Size and Needs
basic bookkeeping
We manage your compliance and reporting for non-VAT registered companies as per bank statement (No-supplier processing).
We include monthly recons and reports.
Small to medium
We process all supplier invoices and other transactions on a monthly basis for Vat registered companies.
We do monthly recons and reports.
Preparation and submission of all SARS returns: VAT, withholding Tax, Provisional Tax and Income Tax.
Payroll processing and relevant returns: PAYE, UIF, SDL, EMP01, UI19 and Compensation Commissioner.
corporations
We include packages to manage and process all supplier invoices and all other transactions on a DAILY basis for companies that require daily work.
We supply weekly recons and reports.
Preparation and submission of all SARS returns: VAT, withholding Tax, Provisional Tax and Income Tax.
Payroll processing and relevant returns: PAYE, UIF, SDL, EMP01, UI19 and Compensation Commissioner.
BOOKKEEPING & ACCOUNTING
All Company Sizes
Bookkeeping
Accounting
Business Tax
Payroll
SERVICE OVERVIEW
Our bookkeeping and accounting services can be done on a monthly retainer with a dedicated accountant.
Our packages (See Below) are designed to cover all businesses, from sole traders up to small businesses, but they are only part of what we offer.
If you need something more finely tuned to your business, we will be more than happy to sit down and discuss your particular requirements
monthly packages
SILVER
SARS Status - Non-Vat RegisteredPIS Score <20
- Processing and Reconciliations of all transactions – Monthly
- Monthly Management Accounts
- Dedicated Accountant
- Annual Financial Statements – Independently Reviewed
- Tax Compliance and Tax Planning
- Income Tax Returns – Calculations and Submission
- PAYE, UIF $ SDL – Calculation, Reconciliation and Submission *
- EMP501 – Calculations, Reconciliation and Submission *
- All CIPC requirements
- Workmans Compensation
- Email, Telephone and Online Support
- * Payroll Processing (Payslips and Bank Support) – Additional R500 per payslip
- Processing and Reconciliatoins of all transactions – Daily
- Annual Financial Statements – Audited
- Budget and Variance Reports
- VAT returns – Calculations, Reconciliation and SubmissionThis feature is not included
- Processing and Reconciliatoins of all transactions – Weekly
GOLD
SARS Status - Vat RegisteredPIS Score <50
- Processing and Reconciliatoins of all transactions – Weekly
- Processing and Reconciliations of all transactions – Monthly
- Monthly Management Accounts
- Dedicated Accountant
- Annual Financial Statements – Independently Reviewed
- Tax Compliance and Tax Planning
- Income Tax Returns – Calculations and Submission
- PAYE, UIF $ SDL – Calculation, Reconciliation and Submission *
- EMP501 – Calculations, Reconciliation and Submission *
- All CIPC requirements
- Workmans Compensation
- Email, Telephone and Online Support
- * Payroll Processing (Payslips and Bank Support) – Additional R500 per payslip
- Processing and Reconciliatoins of all transactions – Daily
- Annual Financial Statements – Audited
- Budget and Variance Reports
PLATINUM
SARS Status - Vat RegisteredPIS Score <100
- Processing and Reconciliatoins of all transactions – Daily
- Processing and Reconciliatoins of all transactions – Weekly
- Processing and Reconciliations of all transactions – Monthly
- Monthly Management Accounts
- Dedicated Accountant
- Annual Financial Statements – Independently Reviewed
- Budget and Variance Reports
- Tax Compliance and Tax Planning
- Income Tax Returns – Calculations and Submission
- PAYE, UIF $ SDL – Calculation, Reconciliation and Submission *
- EMP501 – Calculations, Reconciliation and Submission *
- All CIPC requirements
- Workmans Compensation
- Email, Telephone and Online Support
- * Payroll Processing (Payslips and Bank Support) – Additional R500 per payslip
- Annual Financial Statements – Audited
Don’t see what you need? Tailor Made Solutions on request.
CGMA CERTIFIED
CGMA is the most widely held management accounting designation in the world.
The CGMA designation is built on extensive global research to maintain the highest relevance with employers and develop the most in-demand competencies.
CGMA designation holders qualify through rigorous education, exam, and experience requirements.
