Monthly Management

The key to business success, factors largely on keeping tabs on cash flow. We know that this activity requires a host of administrative and repetitive, time consuming tasks that divert your focus from your business.

Rather outsource this essential function to us and it will be handled with expertise, care and reliability. We undertake all forms of accounting and record keeping, and your records will be maintained accurately and timeously.

Keating and Jansen accountants’ reputation for quality and integrity lends credibility and reliability to our client’s financial information.

Services include:

  • Monthly management accounts
    • Recording of transactions in accounting records
    • Processing of monthly bank statements and management accounts
    • Monthly account reconciliation (where necessary)
    • Monthly salary and wage reconciliation and payroll processing
    • Monthly bank reconciliation
    • Budgeting and projection management and cash flow forecasts
    • Monthly management reports
    • Liaison with South African Revenue Services
  • Monthly and Annual Statutory Returns
    • Value-Added Tax (VAT)
    • Pay as you earn (PAYE)
    • Unemployment Insurance Fund (UIF)
    • Skills Development Levy (SDL)
    • Workmen’s Compensation Fund (WCF)
    • Provisional Tax Returns (February and August)
    • IRP 5 for employees
    • IRP 501 reconciliation
    • Budget pre-audit
    • All annual policies and adjustments to accounts
    • Reconciliation of asset register, stock count, debtors, creditors, banks, VAT & EMP, taxation and long-and short-term loans
    • Aligning a business type to accommodate a client’s needs
    • Asset and Liability Schedule of the members/ directors of the firm