We have got a broad client base in terms of monthly accounting services
and we process these financial services on Pastel Partner and specify each account according to the client's needs. Account receivable gets reconciled together with the client and we reconcile the accounts payable to the statement of each supplier.
We currently assist small, medium and large companies with their monthly accounting services
and try to assist each client that do contact us. The great thing about the monthly accounting service is that we work so precisely with each account, that we are able to provide clients with accurate management statements and this helps clients when applying with a bank or any financial institution that do require these statements.
The management statements consist of an income and expense statement as well as a balance sheet.
- Processing of monthly financial information on Pastel
- Salary Buro on VIP, with professional payslips and remuration list
- VAT return and assistance
- PAYE / UIF return and assistance
- Monthly management reports
- Bi-annual IRP 5 reconciliation
- Bi-annual Provisional tax returns
- Annual Financial Statements
- Annual income tax return
On an Annual Basis:
We are currently members of the Institute of Accounting & Commerce (The principle director JN Basson are registered with practice number AO652993) & South African Institute of Tax Practitioners.
- BEE EME certificate
- Tax clearance certificate
- WCA letter of good standing
Please complete the enquiry form below and we will get in touch with you.