Bookkeping and Accounting Services - Johannesburg

Thursday, 2 May 2019

Item details

City: Johannesburg, Gauteng
Offer type: Offer


Contact name Paul
Phone 066 234 3768

Item description

Accounting services range from basic bookkeeping to the compilation of management accounts. Whether you are a small or large enterprise we will determine the perfect package for you.
At Skytrax Accounting and Payroll Services, we offer a number of on-Site or off-Site Bookkeeping and Accounting Services so that you can focus on what you do best which is managing and building your business. This includes Outsourced Monthly Bookkeeping and Accounting Services that are focused on providing accurate and up-to-date accounting records for small to large businesses, ensuring that you avoid unnecessary penalties associated with non-compliance.
By utilising our Outsourced Bookkeeping and Accounting Services, you will not only reduce costs and minimise risk, but also alleviate the administrative burden and free up valuable time to focus on sales and management of the business.

Monthly Bookkeeping and Accounting duties:

Bank and petty cash processing and reconciliation.
General Ledger Journal processing and reconciliation.
Debtor billing (Accounts receivable), processing, reconciliation and age analysis review.
Creditors processing (Accounts payable), reconciliations and age analysis review.
Stock Control processing and review.
Maintaining the fixed asset register and wear and tear register.
We have the expertise and knowledge to deal with Forex accounting issues.
Preparation of budgets and forecast.
Preparation of monthly management accounts, which includes Income statement, Balance sheet, Cash Flow Statement and Ratio analysis.
Complete year end procedures required for the external audit to ensure compliance with International Financial Reporting Standards
Calculation of Input and Output VAT. Review of transactions to ensure compliance to the VAT Act. Reconciliation of monthly and annual VAT. Completion and submission of VAT 201 via E-Filing to SARS.
Trust bank account accounting services provided for Law Firms and Real Estate Agencies to ensure compliance with the various Board requirements.
Apart from keeping you abreast of the precise financial state of your business, our accounting services will keep you compliant with accounting standards and Generally Accepted Accounting Practices for smaller entities (small GAAP).