Services
■Collection of documentation from your business
■Capturing on Pastel Accounting Software
■Debtors Recons & Statements – age analysis ready for Debt collecting
■Creditors Recons & Remittances – ready for cheque issuing
■Cash Book / Bank reconciliations
■Petty Cash schedules and Recons
■Vat Monthly / Bi Monthly Calculations – E Filing submissions
■Management Accounts and Reports delivered, emailed or faxed to you monthly
■On site processing(if required)
Payroll
■Weekly wages / Monthly salaries – UIF SDL payments monthly
AdditionalServices
■Daily Cash Flow forecasting deviations with daily bank statement reports
■Individual Tax Submission
■Providing Financial and Management advice, including Budgetary Control Management and Reporting as well as Job Costing.
■Behind on books - I offer Bulk capturing