Monthly Accounting

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 we will collaborate with your own staff to build seamless, efficient, forward-thinking systems.

  • Bank account processing

  • Payroll 

  • Fixed Asset Register maintenance

  • Debtors analysis

  • Creditor reconciliations

  • Preparation of monthly Management Accounts

Tax Administration

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 

  • VAT

  • Payroll Taxes

Medical Accounting

Where Medical practices receive a majority 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

  • Medical Aid Claiming administration assessment to evaluate the efficiency of this function

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

Company Secretarial

The Secretarial function relates to compliance with the Companies Act, CIPC (Companies and Intellectual Property Commission) relations and safe-keeping of Company Documents. 

  • Company registrations

  • CIPC relations and returns

  • Maintenance of secretarial documents and share register

Payroll

Payroll is a undoubtedly a sensitive and onerous task for any business, due to the inherent risks of non-compliance and staff exposure to data. Mitigate these by outsourcing the administration thereof, while increasing your productivity by the absence of time consuming data capturing associated with Payroll.

  • Generation of payslips and Payroll report

  • Submission of  declarations and returns to South African Revenue Service (SARS)

  • Employee record keeping and leave administration

  • Submission of worksmen's compensation return to the Department of Labour

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Bentley Crescent (Pty) Ltd
Registration number: 2017 / 351579 / 07

SAICA membership: 30663505

Registered Tax Practitioner: PR-0094047

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