Owner-managed practice · Mount Edgecombe, Durban Mon–Fri, 08:00–16:00| 074 975 3720

02 · Accounting

Know exactly where your business stands.

Good decisions start with accurate numbers. We keep your books up to date, prepare your financial statements, run your payroll and help you plan ahead, so you can get on with running the business.

§ 1

Monthly bookkeeping

The foundation of everything else: accurate, current records.

Transaction recording

Income, expenses and every other transaction, captured completely and correctly.

Ledgers, debtors and creditors

Your general ledger, accounts payable and accounts receivable, kept up to date.

Bank reconciliations

Monthly reconciliations that catch discrepancies early, before they become problems.

Figures when you need them

Up-to-date records whenever you need to make a decision.

§ 2

Financial statements

Statements you can hand to the bank, and actually understand.

Annual financial statements

Balance sheet, income statement and cash flow statement, prepared to the relevant accounting standards.

Ready for banks and auditors

Statements that meet the requirements of lenders, funders and auditors.

What the numbers mean

We walk you through the trends and what they mean for your next decisions.

Management reports

Reports tailored to your needs, whether for investors, a project or a single department.

§ 3

Payroll

Your people paid correctly and on time, with the paperwork done.

Payroll processing

Wages, salaries, bonuses and commissions, with every deduction calculated correctly.

Statutory deductions

PAYE, UIF and SDL handled in line with South African labour and tax law.

Payslips and returns

Digital or printed payslips, and monthly EMP201 and UIF submissions on time.

Pay structures

Advice on structuring pay tax-efficiently while keeping your staff happy.

§ 4

Budgeting and forecasting

A financial roadmap for the year ahead and beyond.

Budgets

Detailed budgets built around your goals, from cost control to profit targets.

Cash flow forecasts

See your cash needs coming, so you can meet obligations and avoid shortfalls.

Regular check-ins

We compare budget with actual results and adjust as your business changes.

§ 5

Audit support

Walk into your audit prepared.

Audit preparation

Financial statements and supporting documents organised before the auditors arrive.

Internal reviews

We test your financial controls to find weaknesses before an external audit does.

Auditor liaison

We answer auditor queries and supply the information they need.

After the audit

Help putting the recommendations in place, so next year goes even more smoothly.

Questions

About accounting.

Do I need monthly bookkeeping if my business is small?

Usually, yes. Monthly records make VAT, provisional tax and year-end far quicker and cheaper, and you always know your cash position.

Can you take over my books from another accountant?

Yes. We will arrange the handover of your records and pick up from where the previous accountant left off.

Start here

Let’s plan for tomorrow, together.

Tell us what you need help with. We’ll set up a free consultation, in person in Mount Edgecombe or over the phone.

Or take the one-minute fit check

Your first visit

First consultation
Free
Reply time
Within 24 hours
Office hours
Mon–Fri, 08:00–16:00
Obligation
None
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