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Drostdy Accounting Services

Accounting Services
  • Monthly capturing, a) accounts payable/receivable, b) bank recon, c) General ledger.
  • Books to Income Statement and Balance Sheet.
  • Monthly VAT calculations and submission of VAT201.
  • Compiling of financial statements in terms of IFRS, for SME's
  • Management Reports
Taxation Services
  • Registration for tax requirement (Tax, SDL, UIF, PAYE, Provisional tax)
  • Provisional tax calculations and submitting of all returns
  • Personal and Company taxes
  • Meetings with SARS
Other
  • Documents Certification.
  • Independent Reviews
  • Payroll Services
List of Duties
  • Capturing of cashbooks, Bank Reconciliations, Petty Cash reconciliations.

  • Creditors’ payment preparation following all policies and procedures.

    Proof of payment attached to each payment.

    Accurate allocation of payments into Suppliers ledger.

    Month end payments.

    Reduction of interest paid on suppliers invoices.

  • Reconciliations and Ad-hoc reconciliations.

    Monthly journals and accruals.

  • Weekly balancing of Intercompany loans, intercompany Debtors and inter co creditors.

  • All info must reach our offices by 5th of following month

    TB will be completed and emailed back to client by +-15th of same month.

  • Response to management emails timeously.

    Assist with queries.

    Availability to assistance ASAP!!

    Problem solving.

    Maintain orderly and complete source document files.

    Orderly and Complete journal files (i.e. all journals present)

  • UIF, SDL, PAYE submissions

    VAT recon preparation and bi-monthly submission

    Weekly submission of monitoring fee payment.

    Company Income Tax (IT14SD)

    Personal income tax

    Trust management. (Financial Statements).

    Custom and Excise duty

  • Monthly reports. (Management)

  • Financial Statements

    Tax (SARS)

    I am a General Tax Practitioner, registered with:

    a) SARS No: PR0027293

    b) South African Institute of Tax Professionals (SAIT). Mem no:

    c) South African Institute of Business Accountants. (SAIBA) Mem no: S068

    d) I also have a certificate of “GOOD STANDING” with SARS. Attached.

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