Bookkeeping and Payroll Services

Our bookkeeping services will ensure that your daily transactions are captured timeouesly to ensure that your accounts are always kept up to date. Contact us to see how we can assist you. 

Contact UsBook you free consultation

WHAT WE CAN DO FOR YOU

Monthly Capturing of bank accounts

We will capture your bank transactions and reconcile to Bank Statements as often as is necessary.

Supplier Reconciliations

We will capture your supplier invoices and produce supplier reconciliations monthly to ensure you are paying the correct amounts to your suppliers.

Debtors Reconciliations

We can assist you with invoicing customers as well as issuing month statements. Should you require assistance in collection we can advise in this area.

Inventory Management

Let us assist in managing your inventory and ensuring your records and costings are as accurate as possible.

Payroll Preparations

Let us prepare your weekly or monthly payroll, including distribution of payslips to your staff.

Fixed Asset Register Maintenance

We will manage and maintain your Fixed Asset Register to ensure your large assets are accounted for.

Financial Systems Evaluation

Let us advise evaluate your current financial systems and recommend imporvements or design a new and improved system for you.

Monthly Journals

We will process all monthly journals needed to ensure your monthly accounts are accurate.

Accounts Captured up to Trail Balance

We will capture monthly accounts complete up to Trial balance

Pricing

Basic Bookkeeping

From

R 1,500

Per Month

Inculdes:

  • Assigned dedicated professional
  • Capturing of bank account transactions
  • Payroll services
  • Fixed Asset Register Maintenance
  • Monthly Journals
  • Accounts captured to Trial Balance

Excludes:

  • Capturing and Reconciliation of Suppliers
  • Issuing invoices and reconciling Debtors
  • Inventory management

 

Intermediate Bookkeeping

From

R 5,000

Per Month

Inculdes:

  • Assigned dedicated professional
  • Capturing of bank account transactions
  • Capturing and Reconciliation of Suppliers
  • Payroll services
  • Fixed Asset Register Maintenance
  • Monthly Journals
  • Accounts captured to Trial Balance

 

Excludes:

  • Issuing invoices and reconciling Debtors
  • Inventory management

Advanced Bookkeeping

From

R 10,000

Per Month

Inculdes:

  • Assigned dedicated professional
  • Capturing of bank account transactions
  • Capturing and Reconciliation of Suppliers
  • Payroll services
  • Fixed Asset Register Maintenance
  • Monthly Journals
  • Accounts captured to Trial Balance
  • Issuing invoices and reconciling Debtors
  • Inventory management

 

Outsourced Financial Manager 

– For larger businesses

From

R 15,000

Per Month

Inculdes:

  • Assigned dedicated professional
  • Capturing of bank account transactions
  • Capturing and Reconciliation of Suppliers
  • Payroll services
  • Fixed Asset Register Maintenance
  • Monthly Journals
  • Accounts captured to Trial Balance
  • Issuing invoices and reconciling Debtors
  • Inventory management

 

Contact Us