Compiling and drawing up annual financial statements in accordance with General Accepted Accounting Practice from trail balance
Producing management statements on a monthly basis to clients, assisting management with monthly budgets and cash flows, reconciliation of results to that of management’s budgets, investigation of variances
Full administration of Companies, Close Corporations, individuals and trusts
Drawing up of financial budgets and projected cash flows for Companies, Close Corporations and individuals
Designing policies and procedures in respect of financial management / accounting and administration
Calculation of tax liability and submission of Company, Close Corporation, trusts and individuals’ tax returns, reconciliation of calculations to that of the South African Revenue Services
Handling of clients’ queries at the South African Revenue Service, which include amongst others, obtaining tax clearance certificates, assisting with VAT, PAYE and SDL audits