Services:• Accounting Officer• Bookkeeping and accounting service• Management accounts monthly, bi-monthly or quarterly• Monthly Statutory returns• Payroll – full service• Annual Financial Statements• CIPC Administration (company & close corporation secretarial services)• Income tax

• Develop and analyze information to assess the current and future financial status of the company and the viability of projects.• Providing operational analyses to enable management to make informed business decisions. • Assist with the company’s development, implementation and execution of strategies, goals and objectives, and the measurement thereof.• Assist with the preparation of a business plan.• Creating accurate and reliable annual budgets. • Deal with the specifics of day-to-day cash and credit flow.• Signing authority for all payments. • Oversee the Accounts Receivable, Accounts Payable, Purchases and Inventory control function; • Evaluation of accounting systems and implementation of new systems and internal controls.• Ensure proper record keeping, reconciliation of all BS balances, ensure all provisions, forex adjustments as well as general accounting journal entries • Managing year end audits.• Ensuring accurate local and international financial management reporting including adjustments for consolidation purposes and reporting in US Dollars.• Monthly financial reports package includes;o Executive summary with interpreted comments;o Financial Statements and analysis thereof compared to budgets and previous year;o Accounts payable, receivables, inventory ageing analysis.o Key Financial Indicators.o Raw material Cost and Gross Margin analysis and comparisons to budget at customer and product level.• Evaluate financial performance against key business metrics.• Human Resource Management and payroll;o Assist with recruitment and any staff related issues.o Handling all employee admin and legal requirements.o Salary structuring.o Labour Law Compliance.•Statutory and legal o SARS; VAT, PAYE, UIF, SDL, TAX.o Workman compensation.o BEE ; Facilitate the BEE process and ensure a satisfactory level.o Company Act compliance.o Managing other legal issues where required.

• Full accounting function;o Cashbooks,o Accounts receivable,o Accounts payable,o Inventory costing, GRV’s, Invoicing, o Petty cash and Credit card analysis,o Month end journals and reconciliations,o Fixed Asset register.• Monthly Financial and Management reports.• Cash flow management.• Debt collection.• Statutory returns

Outsourcing of the following services for Small and Medium EnterprisesBookkeeping and AccountingPayrollFinancial ManagementTaxesSecretarial services