Hi there, I’m looking for an accounting/bookkeeping service that’s more on the affordable side. The scope is fairly basic: - Bookkeeping - Accounts receivable - Stock/item tracking - Managing receipts, invoices, and quotes - Cash flow tracking - Bank reconciliations I’m currently using Xero, so I’d also need assistance with setup/maintenance — including connecting bank accounts, platform integration, and proper account categorisation. Let me know if this is something you can assist with and your pricing.
Our Core Services • Accounting & Bookkeeping • Taxation & SARS Support • Payroll & HR Compliance • CIPC & Statutory Services • Business Advisory • Internal Controls & Risk Management • Industry Specific Solutions • Digital & Automation Services Specialised Public Sector Offering • UIFW Investigations • Material Irregularity Support • UIFW Reduction Strategy • MPAC & SCM Capacity Building • Audit Outcome Improvement PAGE 2 — WHY CHOOSE US + CONTACTS Why Clients Choose • Strong compliance expertise • Proven municipal governance experience • Transparent pricing • Fast turnaround • Digital first systems • Industry specific knowledge • Strategic advisory beyond basic accounting Industries We Serve • Construction • Agriculture • Logistics • Property Practitioners • Municipalities & Government Entities
-*Employee with side gig*: “I need help filing my annual tax return and making sure my freelance income is declared correctly — including provisional tax if required.” - *Freelancer*: “I need monthly bookkeeping and quarterly provisional tax, plus my annual ITR12. I want a simple report so I know what I owe.” - *Small business*: “We need monthly books, VAT returns, payroll (PAYE/UIF), and our annual financial statements and company tax return. I’d like a monthly summary I can actually read.” - *Landlord*: “I need accounting for rental income and expenses, and help with that section on my tax return.”
Good day I am starting a new company where I will source products in South Africa for other Counties and then export them. Therefore I'll be in need of someone to handle all my taxes, bookkeeping and financial statements etc. Please note that this business will be working with forex currencies and export taxes. Please send me a monthly quote for the services you'll provide. Kind regards Samantha
I need an all-round accountant. Elements needing done .. .facilitate sale of business and make sure all affairs are carried over to new owner, Personal tax compliance. Business VAT and income tax compliance. Business is new and only traded for around a year. But I would like to wrap up all the detail as well as the creditors etc.
I require comprehensive accounting and tax support for my business, , covering the period from April (date of incorporation: 6 April ) to the present. The primary objective is to have my financial records properly consolidated, reviewed, and prepared for accurate tax filing. Specifically, I need: • Full bookkeeping and reconciliation of financial records across both divisions of the business (retail and hospitality/travel). • Preparation of clear monthly management accounts, including revenue, cost of goods sold, operating expenses, and net profit. • Proper classification and allocation of income and expenses, particularly distinguishing between the furniture manufacturing operations (retail division) and the Airbnb rental activities (hospitality division). • Assistance in assessing overall profitability and ensuring that all deductible expenses are appropriately accounted for. • Guidance on tax compliance and submission, including the preparation and filing of all required tax returns. The business includes: • A retail division focused on manufacturing and selling furniture (couches, sofas, ottomans, and bed frames). • A hospitality/travel division operating an Airbnb unit (leased, not owned), as well as a recent land acquisition in Sabie intended for future development of luxury chalets. Ultimately, I am seeking a structured, compliant set of financial statements and expert support to ensure accurate tax reporting and optimisation. The main source for this will be bank statements which I will provide.
Good day I have a dormant CC for more than 15years. About 6 years ago+-aybe 8 I started getting SMS notifications, I owe Sars. My accountants never took my invoice books, debtors that they was supposed to deduct. Is there any possibility, that you handle these kind of situations? I have visited them, have all my mails, documents, avodavid's I had to send through. They said that there will be a board meeting, nobody return emails, respond in any way. Will appreciate your advise. Kind regards C.vanZyl
I have received final demand from SARS to submit my outstanding tax returns since . I have been running a company which was making losses but has been paying tax. I have not been paying myself salary since there was no money to pay myself hence the last time that I did submission I informed SARS that I do not get a salary.
responsible for daily entry of accounting transactions. prepared financial statements. performed bank and account reconciliations. produced monthly financial summaries and reports. processed monthly payroll. ensured compliance with all regulatory reporting requirements. verified purchase orders managing accounts payable (full function) managing accounts receivable (full function) monitoring petty cash filing monthly tax returns (VAT, PAYE, UIF, SDL, EMP)
Hi, I am starting a law firm as a sole prop working from home (i stay with my mother) , starting June and I am looking for help and advice for both my mom and myself on how to best structure payments for the best tax outcome for both of us, general advice on what I can recoup as tax deductions and what I should be keeping and logging from the LPC yearly audit and help/advise with my bookkeeping and payroll... I have one employee other than myself.