accounting

Our Accounting Department is ‘fully stocked’ with a team of bookkeepers and accountants who encompass the
financial ‘nitty gritty’ of businesses. This team are expertly adept in the full spectrum of accounting processing.
Our all-encompassing accounting services include:

• Processing of Monthly Cashbooks (receipts, payment, credit cards & petty cash)
• Bank Account Management & Reconciliations
• Customer / Debtors Management & Reconciliations
• Preparation of Invoices & Statements to Clients
• Supplier / Creditors Management & Reconciliations
• Inter Company Transactions & Reconciliations
• Preparation of Monthly Payment Requisitions
• Preparation of Cash Flow Statements
• We are able to accommodate Multi Currency Transactions
• We are able to accommodate accounting related Management of Projects
• Preparation of Monthly Management Accounts
• Preparation and Submission of VAT (monthly / bi-monthly)
• Responding to any VAT Verifications from SARS
• Assisting with any VAT Queries from SARS
• Preparation of VAT Reconciliation for Year End process
• Preparation of Year End Process for Audit / Audit Review

accounting