We perform various affordable monthly bookkeeping and accounting services:

Services include Collection and delivery of the monthly accounting information:

 All the monthly accounting data is collected at your premises for processing and once the information has been processed, it is delivered together with the financial reports. 
Processing of the information on Pastel Accounting Software or Sage One Accounting :

All the data is carefully sorted and processed on Pastel Accounting Software or Sage One accounting software.

         Income Statement & Balance Sheet

         Debtors Age Analysis

         Creditors Age Analysis

         Monthly Bookkeeping Services

         Monthly accounting up to trail balance

         Fixed asset register maintenance

         Balance sheet adjusting journals & reconciliations (Incl. Stock)

         Bank Reconciliation

         Debtor?s processing and reconciliations

         Creditor?s processing and reconciliations




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