I provide business accounting services you can rely on. Let me do the work so you can focus on other aspects of your business.
Processing of payments, debit orders and receipts. Month end reconciliation of cashbook to bank statements.
Processing of customer invoices, credit notes and processing of receipts from customers. E-mailing of statements to customers at month end.
Processing of supplier invoices and returns as well as processing of payments to suppliers.
STATUTORY RETURNS- VAT, TAX, ETC
Monthly submission and payment to SARS for PAYE, SDL and UIF. Vat calculation and submission of returns monthly or bi-monthly as required. UIF return declarations monthly to the Department of Labour.
MONTHLY MANAGEMENT ACCOUNTS
Reporting provided monthly includes an Income Statement, Balance Sheet, Cash flow analysis, Debtors and Creditors Age analysis.
Processing of wages and salaries on Pastel Payroll. Monthly payroll reports for review. Process staff leave. Run payroll year end.
PAYROLL STATUTORY RETURNS
Interim and Year end reconciliation and submission to SARS. Issuing IRP5's to staff. Resolving exceptions on IRP5's.
Processing rental and utility invoices for tenants. Recovery analysis on receipts vs expenditure. Credit checks on prospective tenants.
RETURN OF EARNINGS
Completion and submission to the Compensation Commissioner of Return of Earnings.
ASSISTANCE WITH B-BBEE VERIFICATION
Compilation of data on the various B-BBEE elements and getting information together as required by the Verification agencies.
I am a B.Com graduate with over 20 years accounting experience on hand. I am very conscientious about maintaining an accurate and clean set of books and extremely diligent when it comes to deadlines concerning SARS and other submissions. My main aim is to provide your company with accurate figures to enable complete transparency on the status of your business at any given point.
To provide a great services to all customers. To be reliable and trustworthy and get all accounting done so the client can focus on other aspects of the business.
To always do my best and help ease my clients workload by taking over the accounting aspects of the business. To help my clients grow their business.
Accounting, I love numbers and working with them. I am passionate about what I do and it shows through the great work I have done.
If you require a quote or assistance in accounting feel free to contact me.
083 752 1380