Accountancy, Insourcing & Outsourcing

Ensuring Financial Statements are IFRS compliant (including consolidation)/Ninth Schedule where applicable
Preparation and submission of monthly or quarterly VAT returns, quartetly APS and TDS returns by due dates
Liaising with the MRA for queries for the period for which we have submitted returns
Where applicable, follow up with the MRA for timely refunds of VAT
Managing your relationship with banks
Ensure completeness of accounting records and its inputting into the system
Preparation of bank reconciliations
Preparation of debtors and creditors ledgers and ageing reports
Preparation and submission of monthly/quarterly/annual accounts depending on your requirements
Set up and maintain a Fixed Asset Register
Provide back office services such as :
- Provide assistance in managing the cash flow of your company
- Preparation of cheques
- Acting as authorised signatory jointly with an existing officer/director of your company
- Prepare Sales Invoices
- Following up of debtors upon request
- Filing of all documents (bank statements, suppliers’ invoices and sales invoices) as per statutory requirements
- Secondment of staff at different levels for specific tasks under the client’s instructions and ensuring continuity of the service
- Interim / Part time Finance Manager