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Foundation Accounting

B01- Bookkeeping Transactions

Bookkeeping (both monthly and ad hoc)

 Management reporting

 Cashflow forecasts

 Capture cashbook on accounting software

 Statuary Returns (VAT, UIF, PAYE, SDL)

Individual Income Tax service

E-Filing

 Provide monthly Income Statement

Provide monthly Balance Sheet

Preparation of pre-audit financial statements

B02-Debtors & Creditors Reconciliations

Debtors reconciliation

 Creditors reconciliation

 Bank reconciliation

B03-Month / Year-end Close Processes

B04-Capital Assets & Liabilities Plans