Services
Bookkeeping services that work for you.
Bookkeeping
- Accounts receivable processing (Customers and statements runs)
- Accounts payable Processing
- Bank, Petty Cash and credit card reconciliations
- Payroll journal entries
- VAT calculations and returns (VAT201)
Payroll Administration
- Monthly payroll processing
- Payslip generation and distribution
- PAYE, UIF, SDL calculations and submissions
- EMP201 submission to SARS
- EMP501 bi-annual reconciliation
- IRP5/IT3(a) certificates for employees
Tax Preparation & Compliance
- Personal income tax returns (ITR12)
- Corporate income tax returns (ITR14)
- Provisional tax submissions (IRP6)
- Tax clearance certificate applications
- SARS Audits
Administrative and Secretarial
- Registrations
- PAYE, SDL, UIF
- COIDA
- SARS Public Officer
- CIPC Annual Lodgements
- BO Submissions
Financial Reporting
- Income statement (profit & loss)
- Balance sheet
- Cash flow statement
- Trial balance preparation
- Custom financial reports
- Comparative period analysis
Consultations & Financial Systems Setup
- Initial business needs assessment
- Chart of accounts setup
- Cloud accounting software setup (e.g., Xero, Sage)
- Document and workflow digitization
- One on One Training for business owners
- Migration from legacy systems
Bookkeeping
Empowering women and youth at Elementary Bookkeeping
At Elementary Bookkeeping, we believe training and empowering women and youth is key to our country’s development. Young people in South Africa are known for having an entrepreneurial and innovative spirit and deserve to be given a chance to realise their potential. In particular, South Africa’s young women are ethical, hard-working and reliable and with the mentorship and training they receive at Elementary Bookkeeping, our recruits are ready to contribute significant value to your business.
Need reliable bookkeeping help?
Whether you need a few hours or full support, we’re ready to assist.