• Financial Accounting & Reporting
Preparation of monthly, quarterly, and annual financial statements in compliance with IFRS and GRAP.
• Financial Statement Reviews
Independent review of Annual Financial Statements (AFS) to ensure accuracy, compliance, and transparency. Includes analytical procedures, ratio analysis, disclosure checks, and going concern assessments for SMEs and NPOs.
• Bookkeeping & Reconciliations
Accurate recording of transactions, trial balance preparation, and reconciliations (bank, creditors, debtors, and balance sheet accounts).
• Audit Support & Compliance
Risk assessments, working paper preparation, consolidations, and statutory compliance (Companies Act, King IV, board minutes, confirmations).
• Taxation Services
VAT returns, income tax submissions, provisional tax, and donor compliance reporting for NPOs and SMEs.
• Budgeting & Cash Flow Management
Preparation of budgets, variance analysis, and cash flow forecasting to support decision‑making.
• Management Reporting
Analytical reviews, variance analysis, and tailored reports for management and governance structures.
• Consulting for SMEs & NPOs
Advisory on financial sustainability, donor reporting, and strengthening internal controls.