Accounting, Payroll And Secretarial Services

Monthly maintenance and processing of financial records and transactions including: bank reconciliations, general ledger maintenance and preparation of management accounts

Assisting clients with the submission and calculation of regulatory forms and declarations, these include normal tax returns, VAT and PAYE returns, UIF database updates, COIDA and returns and Skills Development Plans.

Preparation of budgets and variance Analysis. Advice relating to actual results against budgeted targets and possible remedial action required

Running of Payrolls which include, monthly processing of salaries and wages, preparation of all employer returns, EMP201 (PAYE, UIF and SDL), UIF declarations and payments of salaries and wages.

Secretarial services which include submission of CIPC annual returns and issuing of share certificates.