We handle monthly management accounts, VAT calculations and submissions, and full ledger reconciliations. Year end, we prepare Annual Financial Statements and submit your Workmen’s Compensation return so you stay compliant and in control.
- How we help with accounting
Clean calculations for salary, overtime, leave, bonuses, and commissions. Compliant, branded payslips delivered securely to every employee.
PAYE, UIF, and SDL handled on time. EMP201 every month and EMP501 twice a year. We manage SARS and Department of Labour queries.
Quick help for starters and leavers, tax number checks, and benefits changes. Clear cut-off dates, reminders, and a simple payroll calendar.
- Our Capabilities
Payroll Services
Accurate Books
Monthly capture and reconciliation. Bank, customers, suppliers, and fixed assets all tie to the general ledger with a full audit trail.
SARS Compliance
VAT 201 calculated and filed on time. Annual Financial Statements prepared, plus Workmen’s Compensation return submitted. We handle SARS and CIPC queries.
Actionable Insights
Clear management accounts with income statement, balance sheet, cash flow, and short commentary. Simple reports that highlight trends and next steps.
Our process
Getting to Know You
We start with a short call to understand your entity, industry, VAT cycles, and reporting needs. We confirm SARS and CIPC status and note urgent risks.
Gaining Clarity on Your Finances
You upload source documents to our secure portal. We set up bank feeds, rebuild opening balances, and check VAT and ledger mappings for accuracy.
03. Monthly processing and reports
We capture and reconcile bank, debtors, creditors, and fixed assets. You receive management accounts with VAT 201 prepared and submitted on time.
Year end and support
We prepare Annual Financial Statements, submit the Workmen’s Compensation return, and handle SARS queries. You get reminders and quick help all year.
We’re here for questions as you close the books each month. We provide ongoing accounting, VAT, and compliance support for businesses in Durban and across South Africa.
