Outsourcing of the Accounting and Compliance function ensures that healthy and financial records are maintained, while Business Owners can focus on their core operating functions.
We offer a full range of services across all aspects of Compliance, and the data is live and accessible from any device, anywhere.
Bank account processing
Fixed Asset Register maintenance
Preparation of monthly Management Accounts
Within a constantly changing tax environment, filing of tax returns in all shapes and forms can be as complex as they are unavoidable.
Our objective is to submit the returns accurately and on time, with supporting documentation readily available to ensure that the business is in good standing with SARS at all times.
Provisional and Income Tax for Companies
Where Medical practices receive most of their earnings via Medical Aid settlements, it's crucial to keep a close eye on these accounts.
In addition to the general monthly Accounting duties, we provide full oversight of the Medical Aid claiming function in cases where this is outsourced to a third party or addressed in-house.
Ensuring invoices submitted for claiming are complete and accurate
Tracing of payments to bank statement
Monthly reconciliation of outstanding balances
Probe into long outstanding balances
Annual Financial Statements
Annual Financial Statements are a requirement of the Companies Act (No71 of 2008 section 30), and provide the best tools for decision making by presenting a snapshot of the financial standing.
We make use of IFRS for SME's as our framework, according to the level of assurance required.
Compilation Engagements in accordance with ISRS 4410
Independent Review Engagements in accordance with ISRE 2400
The Secretarial function relates to compliance with the Companies Act, CIPC (Companies and Intellectual Property Commission) relations and safe-keeping of Company Documents.
CIPC relations and returns
Maintenance of secretarial documents and share register
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