Accounting services

Do what you do best, leave to us the rest.

Technical accounting – up to balance sheet

Invoicing debtors from delivery notes, balancing and collecting debt. Reconciling creditors and following up with suppliers, preparing documents for payment. Capturing and balancing cash books. Maintaining asset registers and calculating depreciation. Calculating and capturing interest and other journals. We keep an electronic folder with all relevant documents to ensure a problem free audit.

Financial reporting

Monthly management accounts and annual financial statements. Debtor age analysis and creditor age analysis helps you make better business decisions. Cash flow management and reporting. We keep an electronic folder with all relevant documents to ensure a problem free audit.

Operational accounting

Cash books, accounts receivable, accounts payable , journals, and full accounting (a program of the client’s choice). VAT returns, Income taxes, Provisional taxes, Workmen’s compensation returns. We have ample experience with Pastel accounting, Xero accounting, Accpac and other programs.

Statutory returns

CIPC annual returns. VAT returns, PAYE, Workmen’s compensation, income taxes for companies, trusts and individuals as well as close corporations. Provisional taxes. Dividend withholding tax returns. We keep an electronic folder with all relevant documents to ensure a problem free audit.

Payroll monthly and bi-annual and annual returns

Salary information is privileged information and therefore must be kept confidential. In smaller companies that do not justify an appointed salaries clerk, it makes more sense to outsource salary administration. AM Cross Country Consulting will process your payroll fortnightly or monthly, send payslip to your personnel and make the payments. We also take the burden of EMP501 bi-annually off your plate so that you can focus on running your business. We work on SimplePay for small organisations, which is cost effective.