I have struggled with finding the right bookkeeper for our construction company. The one we then found on Procompare is working with us for over a year now and we're really happy with her. Our books are in order, our taxes are taken care of. She also handles payroll and keeps track of overdue accounts. I already recommended her to some of my business partners.
Lisa handles the bookkeeping for our association. We're very satisfied with the service.
The bookkeeper we found on Procompare is amazing, plus he works fast which was not the case with our previous bookkeepers :)
A bookkeeper will keep records of financial transactions and prepare financial statements, such as balance sheets and income statements. A bookkeeper will keep record of your: payroll and employment taxes, sales and purchases, expenses, bank statements, profit and loss statements, cash flow analysis.
You can give your bookkeeper your documents personally, in physical form, or you can use online services (such as Google Drive, Dropbox, etc.). The preferred method of deliverance will depend on your bookkeeper.
Hiring a bookkeeper will allow you to focus more on your business instead. Moreover, with a professional bookkeeper, your records will be much more accurate as well.
Good day. We currently have a business that was opened last year October and we are now trying to buy a house in the name of the business but they need a document signed and stamped by a bookkeeper. We have a bookkeeper here in Sabie but she does not have a stamp and is not assisting us at all with our documents. We have not received any income into the business as it was opened to only buy a flat in the company's name. Would you be so kind to assist us in signing and stamping the 2 forms so that we can have the flat by end of this month. NB: Stamp & Book keeper registration number
BOOKKEEPER JOB DESCRIPTION - Manage and process all accounts to Trial Balance (TB) for 2 companies, working on Sage Pastel Accounting - Cash flow projections & cash management in bank accounts - Invoicing of tenants (customers) on a monthly basis for rent & utilities - Creating new customer & supplier codes & details for each apartment - Invoicing of suppliers – COJ, Body Corporates, repairers, etc - Invoicing of owners for commission - Pay suppliers on Standard Bank Online - Keeping accurate records of all invoices and payments - Invoicing & reconciling owners (suppliers) on a monthly basis for rent less expenses - Process & reconcile 6 bank accounts - Produce monthly financials - Ensuring deposits accurately recorded and balanced in Trust accounts - Process payroll, reconcile commission & payment of salaries, using Pastel Payroll - Reconcile payroll and process on e-filing - Process annual IRP5’s and EMP - Pay SARS personnel taxes on Standard Bank Business Online - VAT control administration, reconciliation and submission to SARS bi-monthly - VAT payment on Standard Bank Business Online - Keep white board updated re commission - Keep white board updated re payments & repairs - Debt collection on outstanding rent and commission - Intercompany accounts - Reconcile travel logbook - Prepare documentation for audit REQUIREMENTS - Experience in Sage Pastel Accounting & Payroll - Experience in Debtors & Creditors - Experience managing property & rentals - Good knowledge of Excel - Supplier payments - Bank reconciliation accuracy - Matric Certificate with Maths - Minimum 5 years’ experience as a Bookkeeper - Available to start as soon as possible - Good verbal & written skills - Strong interpersonal skills with tenants and owners Contact person-Greg you can call me at any time or via email
Good day.I wish to register my company with Psira and they need a couple of things first eg.UIF,COID,tax clearance,PAYE etc documentation and proof.After this i will also need the services of a bookkeeper for the business' interests for the coming year as we grow as I am just starting out with no employees yet.
Need a hands on person who can assist with Xero. Small businesses but growning. services required;. System implementation. Keeping track of sales, purchases, payments and receipts. Recons and cross checking of supplier invoices. Compiling the accounts and preocessing payments to be released. Cost coding of products.Monthly reports on profit and loss . Suggestions and flags . Paye and vat recons. Work on the design maintenance and review of internal business processes. Organise, collate and record financial data on a weekly and store this information in general ledgers Record the financial information of your business in a standard way, so that accountants can also access it. Anticipate this will take approx 8 hours per week .
Good Day, I have an enquiry regarding an Annual financial statement. I just opened my own non-profit company but would love to apply for funding, in order to do such I need assistance in complaining an Annual financial statement. What are the procedures that I need to follow in order for my company to get the financial statement? Type a message
This is a request to provide a payroll service as listed below for a RFP we are busy preparing. So we would like to get a quote : Duties: Setting up and maintaining payroll records. • Filing payroll tax returns with SARS. • Provide payroll reports. • Statutory returns including PAYE, SDL, and UIF. • Improve business efficiencies in the payroll services value chain. • Ensure compliance and by making sure that payroll administration and management activities are accurate, secure, and accessible. • Having the right level of skill set on-board.
For the past two years not able to filling my IRP5 -Income Tax Return . In reciept of a petrol card and recording work travel kilometers and this is the part that is giving problem when filling the the returns as the work and private kilometers don't balance The personal part and expenses are fine problem is the travelling kilometers part.
We are looking for someone to handle the above items and also to create a Trust Account for the Neil Family. We are in the process of setting-up the "3 the " project in conjunction with the D.A., the Kleinmond Municipality, Child Welfare Kleinmond, and others. We will need SARS advice on Crypto Currencies. re are also other issues on which we will need assistance. If you require further information, please provide your email address and I will forward the document which we presented to the above entities and a meeting can be arranged. Kind Regards, Paul Neil.
s is a newly registered company in the retail sector. Our core suppliers will be the Aluminum products. We are in negotiations with the National Empowerment Fund for finance, while Funding Connection are the Business Consultants working on our business plan and access to finance. Origin Aluminum are manufacturing we will be purchasing our products from. As a new company in the rough terrain of the South African economy, we have to identify the best Accounting and Auditing company with great credentials. TGM is joining the mainstream economy in order to make a contribution in the development and growth of the rural economy as our business will be located at Xhwili in Mthatha.
I wont be able to take calls, please whatsapp me or use my email email@example.com Company Name, AUDIM is a minerals and metals company with mines in Congo, we have transport and logistics company in SA, and Special Events. Clothing Factory in Cape Town and Diamond Rough evaluation, Cutting and Polishing plant in Kimberly. We have a NPO in Robertson.Whar