General Accounting Services.

Although the maintaining of accounting records and the preparing of financial statements are primarily the responsibility of the directors of a company or members of a close corporation, we also assist the directors / members and their personnel in the following Accounting Services:

  • Book Keeping Services
  • Processing of cash book from source documents
  • Preparation of creditors and debtors invoices and statements
  • Full spectrum of service covering creditor and debtor reconciliations
  • Age analysis for creditors and debtors
  • Maintenance of fixed asset register
  • Bank and petty cash reconciliations
  • Accuracy review of accounting work performed by client's own accountant
  • Compiling the general ledger up to trial balance
  • Monthly and year-to-date sales reports
  • Management accounts including key ratio analysis
  • Prepare management accounts for discussion by directors and management
  • Preparation of financial statements for approval by the board of directors
  • Completion and submission of statuary returns to SARS (including VAT, PAYE, SDL, UIF and annual PAYE reconciliation)
  • Full payroll service including monthly pay slips and reports reflecting year to date payroll statistics
Copyright Sinolwazi Accounting © 2016,. All Rights Reserved. Website by WEBlogic
^ Back to Top