General Accounting

General Accounting

MONTHLY ACCOUNTING SERVICE
• Monthly services on offer can include, but are not limited to the following:
• Capturing and reconciliation of bank account / bank accounts.
• Invoicing and reconciliation of customers.
• Capturing and reconciling of supplier invoices.
• Petty cash and cash sales.
• Vat preparation and submission.
• Monthly management reports.

YEAR END SERVICES
• Preparation of year-end working papers for audit.
• Vat reconciliations.
• Payroll reconciliations.
• Liaising with auditor in preparation of annual financial statements.
• Filing of tax returns.