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South Africa Accounting Services

ACCOUNTING & OTHER SERVICES

We at Andrew Imray are here to see how best we can assist you with any of the following services:

  • Reconcile and process your monthly cash books
  • Process your monthly transactions in your GL
  • Produce monthly reconciliations for selected GL accounts
  • Produce monthly management accounts and reports
  • Prepare the annual financial statements
  • Compile the tax computation and tax schedules for above
  • Compile and submit the ITR14
  • Calculation and submission of quarterly payments
  • VAT Return preparation and submission
  • Other tax queries
  • Assistance with annual returns and submissions
  • New company registration
  • VAT registration
  • UIF registration
  • Preparation of cash flow statement reports
  • Preparation of monthly or annual budgets
  • System analysis and internal controls review
  • Other financial services as required

The above services are available as a monthly plan that can be tailored to suit your business. We use Xero and Receipt Bank as our chosen software partners to access your accounting records remotely and streamline your entire bookkeeping and accounting processes.

  • Processing of sales invoicesProcessing of sales invoices
  • Processing of VAT purchase/expense invoices*Processing of VAT purchase/expense invoices*
  • Processing of payments/receipts & bank reconciliation**Processing of payments/receipts & bank reconciliation**
  • Processing and managing of petty cashProcessing and managing of petty cash
  • VAT reconciliations and submissionVAT reconciliations and submission
  • Quarterly payments calculationQuarterly payments calculation
  • Basic Income Statement and Balance Sheet Monthly ReportBasic Income Statement and Balance Sheet Monthly Report
  • Fixed Assets register maintenance & reconciliationsFixed Assets register maintenance & reconciliations
  • Detailed Monthly Management Reports with detailed reconciliationsDetailed Monthly Management Reports with detailed reconciliations
  • Preparation and inclusion of Budgets in Monthly ReportsPreparation and inclusion of Budgets in Monthly Reports
  • Tax planning and adviceTax planning and advice
  • Annual Financial Statements & ITR14 submissionAnnual Financial Statements & ITR14 submission
  • LITE

  • Processing of sales invoicesBi-monthly
  • Processing of VAT purchase/expense invoices*Bi-monthly
  • Processing of payments/receipts & bank reconciliation**Monthly
  • Processing and managing of petty cashMonthly
  • VAT reconciliations and submissionEvery 2 Months
  • Quarterly payments calculation
  • Basic Income Statement and Balance Sheet Monthly Report
  • Fixed Assets register maintenance & reconciliations
  • Detailed Monthly Management Reports with detailed reconciliations
  • Preparation and inclusion of Budgets in Monthly Reports
  • Tax planning and advice
  • Annual Financial Statements & ITR14 submission
  • STANDARD

  • Processing of sales invoicesWeekly
  • Processing of VAT purchase/expense invoices*Weekly
  • Processing of payments/receipts & bank reconciliation**Weekly
  • Processing and managing of petty cashWeekly
  • VAT reconciliations and submissionMonthly
  • Quarterly payments calculation
  • Basic Income Statement and Balance Sheet Monthly Report
  • Fixed Assets register maintenance & reconciliations
  • Detailed Monthly Management Reports with detailed reconciliations
  • Preparation and inclusion of Budgets in Monthly Reports
  • Tax planning and advice
  • Annual Financial Statements & ITR14 submission
  • PREMIUM

  • Processing of sales invoicesDaily
  • Processing of VAT purchase/expense invoices*Weekly
  • Processing of payments/receipts & bank reconciliation**Weekly
  • Processing and managing of petty cashWeekly
  • VAT reconciliations and submissionMonthly
  • Quarterly payments calculation
  • Basic Income Statement and Balance Sheet Monthly Report
  • Fixed Assets register maintenance & reconciliations
  • Detailed Monthly Management Reports with detailed reconciliations
  • Preparation and inclusion of Budgets in Monthly Reports
  • Tax planning and advice
  • Annual Financial Statements & ITR14 submission

* We use Receipt Bank package to process unlimited supplier invoices and receipts per month.
** The above prices include the Xero monthly subscriptions (in some cases these are billed separately, only for payment purposes).

Want a mix of the above? CLICK HERE for a quote on a package that is tailor-made to suit your business.
All prices above are exclusive of VAT.