Monthly

• Capturing and reconciliation of bank accounts, credit cards and petty cash transactions
  
• Capturing of sales and credit purchases
  
• Reconciling control accounts
  
• Update Asset register and depreciation report
  
• Prepare and capture monthly journals
  
• Prepare Monthly management accounts to measure business’s performance
  
• Submission of monthly returns
  
  • VAT (Monthly, Bi-Monthly, every 6 months or once a year)
    
  • Bargaining Council
    
  • Payroll Taxes Returns
    
  • Submission of UIF Return
    

Annually

• Compilation of Annual Financial Statements
  
• Independent Review of Annual Financial Statements
  
• Submission of Tax Return
  • Company Tax Returns
  • Personal Tax Returns
  • Provisional Tax Returns
  • Dividends Tax
  • Tax Clearance Certificates
  • Letter of Good Standing
  • Issuing of Employees Tax Certificates (IRP5 and IT3(a))
  • Payroll declaration (twice a year)
  • Submission of Workman’s Compensation Return (OIC/WCA or RMA)