Let our professional team take care of the admin and reports, so you can run your business.

Keeping your accounts up-to-date, accurate and reliable, and providing you real time access to see your financial information online at any time.

Bookkeeping includes recording all of the day-to-day transactions of your business. Using the actual documents, such as invoices, cash slips and bank statements, your dedicated bookkeeper will process these into an accounting system which will then be reviewed by your accountant.

• Trust Account Management

• Legal-Specific Bookkeeping

• Accurate Billing and Client Expense Tracking

• Comprehensive Financial Compliance Checks

• Accounts Backlog Management

Debtors management:-

• Creating of accounts receivable portfolio 
• Invoice review 
• Periodic reconciliation of debtor list 
• Recovery action
• Recognition of Bad debt

Creditor Management:-

• Creating of accounts payable  portfolio
• Review of Supplier invoice terms
• Re-negotiate the term as required
• Preparation of payment list 
• Managing all the queries form supplier 
• Managing payment extension, interest deduction or remission request

Ensure accuracy and transparency in your financial records with our daily bank reconciliations service. Our team of experts will meticulously review and match your bank statements with your accounting records, saving you time and reducing the risk of errors.

Capturing of monthly management accounts to produce monthly performance reports.

• Accurate Monthly Calculations (incl. PAYE, UIF and leave days)
• Monthly Calculation and Submissions of EMP201Monthly UIF Declaration at Department of Labour
• Monthly Payslips for each Employee
• Monthly Payroll Reports.
• VAT Submissions and Audits