All rights reserved. © MFD 2012.
OFFSITE BOOKKEEPING WITH REGISTERED
TAX PRACTITIONER SUPPORT
WHY
If you're a small to medium enterprise, bookkeeping can be a challenge. Its too much to handle yourself, but not enough to justify a bookkeeper coming to your office for a full day each week.
MFD Books Offsite is the answer!
Our Offsite bookkeeping services
- We provide offsite bookkeeping services backed by Registered Tax practitioner support.
- You are allocated a dedicated bookkeeper who is qualified and experienced and works under the direction of a Registered Tax Practitioner. This enables them to work faster, more efficiently and with more accuracy than a bookkeeper alone would, and they can do far more for your business.
We currently provide offsite bookkeeping services in the following areas:
The whole of South Africa!
Think of us as your accounts team and financial controller...
at a competitive bookkeeper rate!
You get:
- *Your current month's bookkeeping done free of charge - for us to evaluate the scope of monthly bookkeeping to be done, for you to evaluate our service levels. Click here for more info!
- On-going support through the month to respond to your queries and keep your file up to date.
- Refined accounts procedures to maximise efficiency.
- Services as mentioned below.
Comprehensive Monthly Bookkeeping Service
The following processes are included in maintaining accurate financial records:
- Cashbook processing on Pastel Accounting
- Bank Reconciliation
- Petty Cash Reconciliation
- Debtors Invoicing, credit notes and receipts, statements and follow up of outstanding payments
- Creditors Invoice capture, debit notes and payments
The following administrative processes are included in maintaining compliance:
- VAT Reconciliation and submission to SARS
- SARS Correspondence
- Tax clearance certificates
The following monthly reports are included to indicate financial standing:
- Income Statement
- Cash Flow Statement
- Balance Sheet
- Debtors Age Analysis
- Creditors Age Analysis
- VAT Report
The following payroll services are included:
- Weekly, fortnightly and monthly payroll
- Electronic and/or printed payslips
- PAYE / SDL / UIF (EMP201) returns UI-19 monthly submissions to the Department of Labour
- Application for tax directives
- Issuing of annual IRP5 / IT3a Certificates
- Bi-Annual online EMP501 e@syfile reconciliations
- Payroll is limited to 25 employees per company (For more than 25 rates will be discussed)
- Salaries and Wages are processed on Payroll software, which is fully compliant with SARS legislation
- A pay run is generated in accordance with the information supplied and authorised by management