Services

Customer Support

At Compass Accounting we offer you the following services as outsourced accountants:

  • All SME companies
  • Full Function Accounting Up To:
  • Balance Sheet
  • Monthly Management Accounts
  • Payroll Weekly / Monthly
  • Payment – VAT / PAYE / UIF / SDL
  • Workman’s Compensation Registration
  • SARS Registrations
  • CIPC Services

 

Accounting and Bookkeeping Services

01.
  • Income Statement and Balance Sheet
  • Fixed asset register maintenance
  • Balance sheet adjusting journals and reconciliations (Incl. Stock)
  • Monthly Management Reports
  • VAT201 – Monthly or BI-monthly preparation and submission
  • Processing of Bank Statements (includes reconciliations)
  • Processing of Debtors Invoicing (includes debtors’ control)
  • Processing of Suppliers Invoicing (includes creditors control)
  • Processing of Cash Slips (includes petty cash reconciliation)
  • Journals/Accruals/Asset Register or Adjustments

Payroll Services

02.
  • Payroll calculations (includes confidential payslip) monthly and weekly
  • Reconciliation of EMP201 Return (includes e-filing submission)
  • Issue of IRP5 Certificates
  • Annual and bi-annual EMP501 reconciliations
  • UIF submissions
  • Employment equity reports

CIPC Registration Services

03.
  • Amend a CC/Company Details (Add/Remove Member(s)/Directors Etc.)
  • Amend Director/s details
  • Changing of Directors of Business
  • Company Name Change
  • Register A Company
  • Restore a De-registered CC/Company
  • Submit Annual Return for Close Corporations/Companies (with CIPC) (CIPC fees inclusive)

SARS Registration Services

04.
  • Register a Close Corporation/Company for income tax with SARS (5 working days)
  • Register as individual taxpayer (1 working day)
  • Register for employee tax (PAYE)
  • Register for value added tax (VAT)
  • Register for skills development levy (SETA)

Unemployment Insurance Fund (UIF)

05.
  • Register as an employer to deduct UIF from employees
  • Register domestic workers for UIF

Workmen's Compensation Fund

06.
  • Register as an employer