Zaayman Consultancy & Trading Cc Unclaimed

Zaayman Consultancy & Trading cc We can offer the following services to your company Assisting Small to medium sized organizations: • Doing Monthly Bookkeeping, Accounting & Payroll Function (Pastel Accounting & Pastel Payroll) • Preparations of Management Accounts, Financial Statements (Trial Balance, Income Statement & Balance Sheet & Audit pack preparation (Year End) • Bank Reconciliations (Cash Book), Journal Posting: Depreciation & Disposals of Fixed assets, Prepaid Expenses, Accruals, Provisions & Intercompany Loan Accounts • Doing monthly reconciliations, Checking general ledger accounts • Forecasts, Budgets & Cash Flow. • Full Accounts Receivables & Payables Management reconciliations & processing (with required information) • SARS: Vat, Provisional Tax, Company Income Tax, STC Tax: (Submission & Query Resolution) • Full Payroll administration: Pay slips, Calculations & Payments: (PAY, UIF