Bookkeeping & Accounting Services

We understand that bookkeeping and VAT returns can be a distraction for businesses, we can take the burden away, allowing you to focus on developing your business. Whether you are a sole trader, in a partnership or are a limited company; we can provide you with bookkeeping services to help you streamline your processes, saving you time and money.We are able to work with all the market leading bookkeeping and accounting systems, including Sage, Xero, QuickBooks. We then prepare your VAT returns from your bookkeeping records and file them online with SARS (South African Revenue Service).

Our Services Include:

  • Prepare and process sales invoices
  • Post and allocate sales receipts
  • Credit control and debt chasing
  • Process, code and post supplier invoices
  • Post and allocate supplier direct debit payments
  • Production of cheques in accordance with credit terms
  • Post and allocate supplier cheques and electronic payments
  • Analyse and post petty cash payments
  • Payroll / CIS journal entries
  • Depreciation journals
  • Interest journals
  • Accruals and prepayments
  • Bank reconciliations
  • Calculation and submission of VAT returns

Whether you are a start-up or an established company, growing your business or sustaining the success of your organisation is likely your main goal. In order to achieve that goal you need access to a strong, reliable accounting function, which may or may not be in-house. We are ready to assist you. Let us focus on all your accounting needs so you can get back to the more important task: running and managing your organisation.

We provide the following accounting solutions, amongst others:

  • AP management
  • AR management
  • Budget development
  • Chart of accounts clean-up
  • Credit card processing
  • Expense reimbursements
  • Financial statement preparation & analysis
  • General ledger review
  • Monthly or Quarterly meetings to review
  • Sales reporting
  • Year end accounts / Annual Financial Statements