Monthly Bookkeeping

Running your own business can have it own challenges. By outsourcing on-going Monthly Bookkeeping freeing time for your company to focus on the more important things.

BOOKKEEPING SERVICES

  • General accounting
  • Payroll services
  • Bookkeeping, accounting and processing of accounting records
  • Bank reconciliations
  • Pastel capturing and keeping track of accounting records
  • Financial Statements and Management Accounts
  • Financial reporting
  • Preparation of the accounting records and year end file
  • Trial Balances, Income Statements, Balance Sheets
  • Creditors and Debtors statements and control accounts
  • Pastel Payroll, client setup, data capturing and company setup
  • Generating pay slips (electronic of hard copy)
  • Submitting EMP201 returns electronically to SARS (PAYE/SDL/UIF)
  • Submitting Statutory UIF data electronically to the Commissioner
  • Keeping and updating leave records
  • Recording of overtime
  • Recording of employee leave
  • Compiling salary related reports
  • Compiling financial salary related journals
  • Issuing of IRP5 and IT3(a) certificates at tax year end
  • PAYE Employer Reconciliations EMP501 Returns (bi-annually)
  • Completing Workmen’s Compensation Commissioner Annual returns
  • General accounting
  • Payroll services
  • Bookkeeping, accounting and processing of accounting records
  • Bank reconciliations
  • Pastel capturing and keeping track of accounting records
  • Financial Statements and Management Accounts
  • Financial reporting
  • Preparation of the accounting records and year end file
  • Trial Balances, Income Statements, Balance Sheets
  • Creditors and Debtors statements and control accounts
  • Pastel Payroll, client setup, data capturing and company setup
  • Generating pay slips (electronic of hard copy)
  • Submitting EMP201 returns electronically to SARS (PAYE/SDL/UIF)
  • Submitting Statutory UIF data electronically to the Commissioner
  • Keeping and updating leave records
  • Recording of overtime
  • Recording of employee leave
  • Compiling salary related reports
  • Compiling financial salary related journals
  • Issuing of IRP5 and IT3(a) certificates at tax year end
  • PAYE Employer Reconciliations EMP501 Returns (bi-annually)
  • Completing Workmen’s Compensation Commissioner Annual returns

BENEFITS OF OUTSOURCING

Reduce Overhead Cost

Focus on your core business while we keep your books up-to-date.

No Department Downtime

With our skilled team at your fingertips means you will not need to have downtime when needing to send staff on courses, saving you time.

Focus on Core Business

While we take care of your Monthly Bookkeeping, it allows your company to focus more on core business services and sales.

Accounting & Admin Services

Accounting and Admin Services established since February 2009 specializes in all bookkeeping and payroll related activities. Registered with SAIT. A home based business for one-on-one service!
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