
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.
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Bank account processing
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Payroll
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Fixed Asset Register maintenance
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Debtors analysis
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Creditor reconciliations
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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.
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Provisional and Income Tax for Companies
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VAT
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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.
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Ensuring invoices submitted for claiming are complete and accurate
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Tracing of payments to bank statement
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Monthly reconciliation of outstanding balances
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Probe into long outstanding balances
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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.
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Compilation Engagements in accordance with ISRS 4410
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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.
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Company registrations
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CIPC relations and returns
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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.
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Generation of payslips and Payroll report
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Submission of declarations and returns to South African Revenue Service (SARS)
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Employee record keeping and leave administration
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Submission of worksmen's compensation return to the Department of Labour