Accounting | Tax | Advisory | Independent Reviews We are Entrepreneurial Care Specialists. We care after a variety of expectations of our clients.
We love to take care of Family Owned Businesses, individuals and small corporates from an Administration, Compliance and Process point-of-view. We enjoy getting to know the business owner, who is passionate about his business, wants to grow his business and needs a partner that can take care of his Entrepreneurial flare. Every Entrepreneur needs someone like us to ensure that he or she can focus o
n what he or she is good at. We specialise in the following:
Accounting
Typical bookkeeping service, processing of bank statements, petty cash, loans, journals: salary and wages, depreciation, asset registers, etc. Company Secretarial
New registrations, ammendments, company registers, company secretary, trust registrations, share certificates, secretarial audits, dividend declarations, etc. Tax
Registrations, compliance: completion, submission and review of all types of tax returns, tax consulting, audit queries, etc. (VAT, PAYE, UIF, SDL, Income Tax, STC,
Independent Reviews
Performance independent reviews in terms of the new Companies Act 2008. Human Resources (HR) & Salary Administration
Compilation and maintenance of HR records, weekly & monthly salary processing, Leave administration, etc. Management Accounts
Monthly, quarterly managements accounts: income statement, balance sheets, budget variance analysis, detailed income - / expense analysis', operational reporting: variable expenses, productivity, etc. Systems & Procedures
Administration procedures, accounting systems, complete audit trials, management control checks, etc. Financial Management
Outsourced financial management, daily, weekly, monthly management of Debtors, Suppliers, Cash flow, Income, Expenses, Capital Expenditure, etc. Ad hoc
We also provide assistance to our clients with any additional administrative duties as and when required, i.e. PAIA Manuals, FICA documentation, etc. The above list is a summary of the services we provide, but is not an exhaustive list of services that we can provide. We customise each "basket" of services to the client's requirements, focusing especially on delivering value to our clients.
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