We have extensive knowledge and experience in the bookeeping function. We will do your Small to Medium Business accounting Part time on Pastel up to your Balance Sheet.
We will provide your organization with an affordable bookkeeping solution..
We will collect your paper work on arrangement or work on site as per your preference.
Rates to be discussed and agreed
We Offer the following:
Monthly accounting records on Pastel
• Debtors posting and recons.
• Creditors posting and recons
• Cashbooks and Bank Statement reconciliations
• General Ledger reconciliations.
• Asset Registers.
• Inter Company Reconciliations
• VAT Returns,
• PAYE/UIF/SDL returns
• Wages – weekly, fortnightly
• Salaries – monthly
• Year end Journals and Recons.
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