Accounting

We prepare from various source documents such as customer invoices, supplier invoices and bank statements a full set of management accounts on a regular monthly basis.

At Ash Accounting, we strive to provide affordable services. Click here to get an idea of the cost of some of our services.

Your source documents are captured in Sage Pastel Partner. Once all source documents have been captured, we will furnish financial reports to the client for their perusal.

Once a year and/or at the clients request we compile a set of Annual Financial Statements, which is a report created annually that quantifiably describes the financial viability of any company. This includes a statement of income, statement of changes in net worth and a balance sheet. It also often includes a cash flow statement. These elements should be tracked on a monthly basis for the most accurate reporting.

The Annual Financial Statements are prepared by our professional team of accountants and where determined by the public interest score (PIS) we retain the services of registered Auditors, that are registered members of South African Institute of Professional Accountants (SAIPA) as prescribed in the Companies Act. The Annual Financial Statements are required for any submission to SARS with your company / close corporation ITR14 tax return. We aslo offer Payroll Services.

At Ash Accounting, we specialize in accounting. We provide accounting services to all entities, including Trusts and Non-profit organizations.

We are the best at corporate accounting service and we guarantee that your organization will receive professional bookkeeping and accounting services in all areas of our service provision. Your company’s accounting needs are guaranteed to stay satisfied to your highest care.

Our monthly accounting packages include the following:

  • Completion of management financial statements and monthly meetings with clients
  • Bookkeeping services (monthly/quarterly/annual)
  • Accounting system setup for new businesses
  • Completion of management financial statements and monthly meetings with clients
  • VAT registration and completion and submission of VAT returns
  • Employee tax registration and completion and submission of employee tax returns
  • Assisting with drawing up budgets and cashflow projections
  • Assist with the supervision and training of client staff
  • Periodic reviews of clients’ staff accounting work
  • Annual Financial Statements in accordance with IFRS and IFRS for SME’s
  • Attend to the compilation of an audit file for the external auditor
  • Our accounting packages are tailor-made to suit your company requirements.