Accounting

 

We perform the following services on a monthly, bi-monthly or annual basis, as required:

 

• Financial data capturing (Bank statements, invoices, cash slips etc.)

• Bank reconciliations
• Debtors and creditors reconciliations
• Debtor statements and mailing thereof (electronic and/or via ordinary post)

• VAT reconciliations
• Journals, depreciation calculations and amortization schedules
• Maintenance of fixed asset register
• Semper integration and training with Sage One or Pastel

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Payroll and Human Resources Management

 

PCE Accountants can provide you with a complete Payroll and HR Consulting service:

 

• Setup and maintenance of payroll master file information
• Processing of monthly, bi-weekly and weekly payroll
• Payslips in electronic or paper printed format
• Providing full HR support through PCE HR Consultants, a division of the PCE Group. Refer to PCE HR Consultants.
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Management Accounting Reporting

 

• Management Information System (MIS) Reports
• Ratio analysis
• Budgets
• Forecasts
• Cash flow projections
• Charts

 

Taxation

 

PCE Accountants provides companies, close corporations, and individuals with the following taxation services:

 

Individuals:

 

• Income tax registration and submission (All types, including normal salaries, workers, trade income and commission earners)
• Provisional tax returns
• Domestic Unemployment Insurance Fund (UIF) registration, returns and administration with The Department of Labour – Unemployment  Insurance Fund

 

Trading individuals, trusts, close corporations and companies:

 

• Income tax registration and returns
• Provisional tax returns
• VAT registration and returns
• Pay as you earn (PAYE), skills development levy (SDL) and unemployment insurance fund (UIF) registration and returns with SARS
• Tax clearance applications
• Unemployment insurance fund (UIF) registration and returns with
• The Department of Labour – Unemployment Insurance Fund
• Workmen’s compensation registration and returns with The  Department of Labour – Compensation Fund

 

Auditing Services

 

PCE Accountants can facilitate statutory and regulatory audits through an associated external audit firm in cases where an audit is required.