Business Advisory
and Accounting Services

Services

Bookkeeping and Accounting Solutions

  • We provide bookkeeping assistance for business e.g. processing source documents like invoices, payments into the accounting systems
  • We provide accounting services for more complex entry processing from supporting schedules like Fixed assets depreciation computations, amortisation schedules etc…
  • We have access to re-sell an established recognised and affordable accounting software called “Accknowledge” or Webaccounting refer: http://www.webaccounting.co.za/
    This software is suited for all types and sizes of businesses and may be tailored to suit your needs

Monthly Management Accounts

  • We provide drafting of monthly management accounts using Draftworx a well-established drafting software solution, ref: www.draftworx.com
  • We also prepare annual statutory financial statements as per Full IFRS or IFRS for SMEs depending on your requirements.
  • Variance analysis (Budget vs Actual) reporting services also provided, these ties in with the budgetary and management accounts processes.

Training

  • We provide training for bookkeeping and accounting staff on funamentals of accounting and processing.
  • We provide training on principles of internal controls and assist clients in implementing these.

Internal Control Systems

  • Focus is on designing key fundamental policies, processes and detailing the step by step procedures which can be followed at any level of the business.
  • Examples of such are procurement, payments, inventory management, payroll etc...

Designing Business Strategy Plans

  • This is a start to finish approach at every level and detail required.
  • Includes sales targets, trading budgets, profit and loss budgets, CAPEX budgets etc...
  • These can be mapped to link into financial reporting solutions provided.
  • Re-budgeting during the year under review (at times budgets need a re-look in between).

Value Add Services

  • As qualified professionals we assist clients with various ad-hoc services such as:
  • Individual and corporate tax returns, VAT Submissions, PAYE returns
  • Company registrations with CIPC, amendments to directorships and shareholding
  • Company Valuations

Core Business Skills

Designing Business Strategy leading to defined business plans and detailed budgets

Internal control systems design to assist in managing and controlling your business

Bookkeeping, accounting and financial statements reporting solutions for your business

Training on fundamentals of practising bookkeeping, accounting and reporting

Preparation and drafting of monthly management accounts and annual statutory financial statements

Additional services (Individual and corporate tax returns, company registrations etc…)