Small business accounting

The tangible value of personal approach

Every single one of our clients, corporate or private, small or big, local or international, earns the right to the same quality of personal accounting service the moment they choose us.

Your story

You probably did not start your business because you had a passion for accounting but as the owner of your business, the responsibilities to keep records and file taxes fall on you. No matter what stage your business is in, a good accountant will advise you along the way of achieving your financial goals, freeing you to invest your time into the things that you are good at, the things that will develop your business, the things that you enjoy and set you apart from the competition.

Our approach

When working with small business owners, we are committed to building relationships that last and focus on quality over quantity. We make no shortcuts and take the time to understand you as an individual, aiming to become an asset to your business and your advisors for life.

With you in mind, we are able to provide tailors made accounting services for your small business that will not only save you time and money but also help you make smart decisions. We can also guide you in other areas of business finances such as, profitability, business strategies, tax planning, restructuring and valuation to name a few.

Our niche

eCommerce
Freelancers
Small shops
Childcare centers
Contractors
Professional services
Salons & Spas
Restaurants
Schools
Training centers
Associations and clubs
Provident funds
Lawyers
Consultants
Doctors
Dentists
Retails stores
Non-profit
Embassies

Your business is our starting point.
Your needs are ours to anticipate.

Accounting Services
for Small Business

From transaction entry to filing your tax returns and discussing how to improve your business we have you fully covered.

Bookeeping

Transaction input: Recording all transactions, such as sales, purchases, receipts and payments and assigning them to the appropriate accounts.
Bank reconciliation: Ensuring your records are in agreement with the bank statements.
Fixed asset register: Maintaining details of your fixed asset, their depreciation and net book value.
Ageing reports: Producing aged debtors and aged creditors reports.

Accounting

General ledger review and clean-up: Reviewing the general ledger to discover discrepancies, ask you for clarification and if needed make corrections to ensure your books are accurate.
Reconciliations of all balance sheet accounts.
Cost control: Assisting you with cost controls by analysing your business’ financials and advising you on areas where you appear to be paying too much.
Year-end closing: Providing you or your auditors with the information needed to prepare your accounts and taxes.
IFRS financial statements: Compiling draft financial statements, comprising of balance sheet, profit and loss, statement of changes in equity and cash flow, and the accompanying disclosure notes.
Annual report: Preparing and filing your annual return (HE32).

Payroll

Monthly payroll: Calculating you payroll cost, preparing and handling payment of tax and social insurance.
Employee pay slips: Producing and issuing employees with monthly pay slips.
Payroll reporting: Preparing employees’ certificate of emoluments (TD.63/IR.63), annual employer’s return (TD.7/IR.7) and provident fund reports.