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Accounting and Bookkeeping Services
Reason for Reporting
Bookkeeping and Accounting Services - Long Term or Short-Term
Ø Monthly accounting
Ø Bank reconciliations.
Ø General Ledger Reconciliations
Ø Accounts Receivable - process Invoices; receipts; debtors reconciliations
Ø Accounts Payable -process supplier invoices; reconcile supplier statements; prepare supplier payments. Payment planning.
Ø VAT returns and reconciliation, if applicable
Ø Management reporting
Ø Budget Preparation
Payroll Processing and Administration
Ø Monthly processing
Ø Payroll accounting
Ø SARS submissions
Financial Year-end preparation
Ø GL Recons
Ø Audit preparation.
Ø Draft Financial Statements
Assist with SARS Compliance
Ø Vat
Ø Payroll taxes and levies
Ø Company Tax
Systems Implementation; Upgrades and Migration
On Site or Online in Port Elizabeth area
info@transafricaassignents.co.za
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