Skytrax Accounting and Payroll Services - Bookkeeping and Accounting Services - Sandton

Skytrax Accounting and Payroll Services is a firm based in Cape Town and Johannesburg. Understanding your business is of paramount importance to us at Skytrax Accounting and Payroll & HR Services. We specialise in delivering a flexible and efficient Bookkeeping, Accounting, Payroll & HR and Virtual Administration Services at a fraction of the costs traditionally associated with them, so we can help to grow your business. These can be used both off-site and on-site to manage day-to-day Bookkeeping for small to large businesses, or scaled to deliver running an entire Finance function of a business. We have 20+ years of combined experience, and continually invest in developing our knowledge and experience in areas necessary to serve you with excellence. We take the ache out of your headache and able to find a client focused solution “for your headache” in a timely and reliable manner with the utmost integrity and precision.
Monthly Bookkeeping and Accounting duties:
Bank and petty cash processing and reconciliation.
General Ledger Journal processing and reconciliation.
Debtor billing, processing, reconciliation and age analysis review.
Creditors processing, reconciliations and age analysis review.
Stock control processing and review.
Maintaining the fixed asset register and wear and tear register.
Forex accounting.
Preparation of budgets and forecast.
Preparation of monthly management accounts, which includes Income statement, Balance sheet, Cash Flow Statement and Ratio analysis.
Complete year end procedures required for the external audit to ensure compliance with International Financial Reporting Standards
Completion and submission of VAT 201 via E-Filing to SARS.
Trust bank account accounting services provided for Law Firms and Real Estate Agencies to ensure compliance with the various Board requirements.
We are Certified Sage Pastel Consultants
Please contact us on 066 234 3768 or email on info@skytraxaccounting.co.za