Payroll
• Full Processing of Payroll (Salaries / Wages & Fortnight)
• Completing and submitting payroll taxes
• Completing and submitting all other payroll needs (exc. Provident fund etc.)
• Completing and submitting EMP501
• Completing and submitting IRP5/IT3A
• All other certificates relating to Payroll
HR Management
• is to understand the HR needs and make sure those needs are met. • It is important to ensure the organization has the right people in the right job, at the right time.
➢ Hire the right employees
➢ Conduct disciplinary actions
➢ From Warnings to CCMA cases
➢ Update Policies
➢ Maintain Employees Records
➢ Conduct benefit analysis
➢ Succession Planning
➢ Learning and Developing
➢ Performance Managemen
Accounting / Bookkeeping
• Capturing of all Bookkeeping to trail balance transaction
• Debtors Full Function
• Creditors Full Function
• Capturing of Cash Books
• Cash Flow Forecast
• Reconciliation of General Ledger Accounts
• All other Reconciliation
• Project Reports
• Fixed Assets
• Depreciation (Quarterly)
• Instalments and fixed assets register
• Journals
• Full Accounting Function
• Bookkeeping to Financial statements
• Management Accounts (Quarterly)
Tax & other services
❖ Provisional Tax (Mid-Year)
❖ Company Tax (February)
❖ Personal Tax
❖ Completing and Submitting of VAT201
❖ ROE (Return of Earnings)
❖ E-Filing / U-Filing / TERS Applications (All government requirements)
❖ WCA Claims
❖ All rules and regulations of company policies
❖ Assisting with Warnings and Hearings
❖ Setting up code of conduct as per your company rules and regulations
❖ Validate that all compliances as per the employer / company law are in place as per the rules and regulations
❖ Submitting and claiming off all Provident Fund
❖ Training on Excel (From beginners to advance) – all certificates will be provided when training is done
❖ Training on Pastel Partner and Evolution – all certificates will be provided when training is done
❖ Up to 28 Training courses – as per SEESA regulations (Contact us for a full list of training)
