Bookkeeping Services
We understand that your time is best spent on doing what you do best and therefore you need a trusted partner to assist you in your daily book keeping needs. We are a team of qualified accountants who can handle your company’s book-keeping requirements and free you of these hassles. Some of these services include:
- Setting up of chart of accounts
- Posting of journal entries
- Recording of all payments and receipts
- Prepare monthly reconciliation statements for banks, debtors and creditors
- Recording of sales and debtors aging list
- Recording of purchases and creditors list
- Maintenance of schedules of prepayments and accruals
- Maintenance of fixed assets schedule and related depreciation charge
- Maintenance of payroll
- Recording of Goods and Services Tax on taxable purchases/supplies (if applicable)
- Preparation of monthly management accounts and general ledger
