Our Services
Accounting
Prepare Financial Statements
• Debtors and Creditors and Ledger accounts
• posting journal entries to ledger accounts
• Prepare balance sheets
• Prepare income statements
• Prepare cash flow statement
• Preparing Bank and petty reconciliations
• Preparing trial balances
• Monitoring asset depreciation
Bookkeeping
• Filing and storage of source documents
• Loan payments and paying accounts
• Receive and record cash, checks, and vouchers
• Prepare quotes, invoices, and delivery notes
• Send statements to customers/clients
• Expense payments to suppliers
• Customer payments for invoices
• Recording of Income and Expense
Taxation
- Income Tax, PAYE, UIF, and VAT Registrations
- Import and Export Customs and excise registrations
- Tax Clearance Certificates & Monthly EMP201
- Recording and submission of Income Tax returns submission
- Recording and lodging of personal and corporate tax returns submission
- Recording and lodging of VAT Returns and PAYE Returns submission
Internal Auditing
- Internal Audit and Risk Management
- Business and Internal Control valuations
- Stock counts and Petty Cash counts
- Health and Safety Audits
- Financial Audits
- Operational Audits
- Compliance Audits
Company secretarial
• Registration and deregistration of companies
• Trademarks & Brand Registration
• Transfer of shares and maintenance of share registers
• Company change of name and directors
• Minutes and resolutions and submission of UIF forms
• Share Certificates and Share Transfers
• Changes of address
Payroll & HR
• Payroll data management and processing
• Monitoring employee time and attendance
• Prepare pay slips and
provide electronic records to employees/employers
• IRP5 Certificates
• Pay as You Earn Reconciliation
• Year-end EMP501 reconciliations and IRP5’s per employee
• Monthly Salary reporting
