Accounting Services

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With 30 years experience and extensive knowledge in small to medium businesses, we offer the following:

Bookeeping would include:

  • Maintain the company and subsidiary books
  • Record all company transactions
  • Maintain the bills and receipts as ready reference for any transaction recorded
  • Compile reports such as cash receipts and expenditure, accounts payable and receivable, profit and loss and others pertinent to the operation of the business
  • Calculate employee wages and prepare for payroll payments
  • Prepare tax reports and calculations
  • Draw up the trial balance and balance sheet at the end of year
  • Reconcile accounts
  • Locate and correct errors
  • Comply with accounting and regulatory requirements
  • Assist with debt collection
  • Produce and analyse financial statements
  • Manage purchase, procurement of materials and production costing decisions
  • Design and maintain your chart of accounts
  • Record investments and review for impairment
  • Fixed asset register management
  • Produce timely ad-hoc reports to assist decision making

    Our accounting services include the preparation of month end and year end reports for use by management including:

  • Income statements
  • Balance sheet
  • Cash-flow

These services will give management an operating tool to better manage their performance and margins.

 

Our payroll services are holistic and will give you complete peace of mind that all your needs are catered for and include all of the following services:

  • Collation of Data
  • Processing of payroll inputs
  • Calculation of deductions including Paye, UIF
  • Completion of Statutory returns
  • Creation of Journal entries for process into accounting system.
  • Printing of pay slips
  • Preparation of summary reports

 

By outsourcing your company’s accounts function to Monthly Accounting using Elhur Accounting we manage and ensure that essential accounting admin is taken care off.

This service includes:

Accounts Receivable Management

  • Monthly management of Recurring Invoices
  • Client Statements
  • Outstanding reminders
  • Invoice queriesAccounts Payable Management
  • Manage age payables
  • Payment remittance
  • Payment reminders
  • Supplier invoice capturing and allocation (including petty cash)
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