What We Do - Accounting
Accounting services
We offer a number of in-house accounting services so that you can focus on what you do best – managing and building your business.
We handle all areas relating to the accounting function:
- Monthly bookkeeping services
- Monthly management accounts
- Annual financial statements
- Taxation reports
- Preparation of audit files
- Interim financial reports
- Internal control reports
- Budgets and cash flow forecasting
- Accounting officer services
- Cash management
- Monthly bank reconciliations
- Asset management and asset registers
Financial advisory and dashboards
As financial experts, Thole CA has the technical know-how to help you ensure that your business is financially sustainable, and its growth potential is unlocked.
Our structured business diagnostics enable us to get required insights into your business and to craft tailored solutions and guidelines to provide enhanced controls and ensure compliance and sustainability.
We provide training on Generally Recognised Accounting Practices (GRAP); accounting systems and financial management solutions; supply chain management; accounting policies and legislation; and contract management. When required, we formulate business plans for our clients.
Payroll
Thole CA prepares your monthly payroll reconciliations and submissions for the South African Revenue Service and the Department of Labour. We also generate payslips for your records.
Tax and VAT
Our tax specialists provide assistance to navigate the increasingly complex tax environment and to ensure you remain compliant. As your partner, we consult with you to help you manage your tax affairs using the best strategic tools in the most cost-effective manner.
Corporate tax services:
- Income tax returns IT 12, IT 14 and IRP6, together with their submission
- VAT, PAYE, UIF & SDL returns
- Workman’s Compensation Fund registration
- Application for letters of good standing (Workman’s Compensation Fund)
- Tax clearance certificates
Individual tax services:
- Registration with SARS for income tax
- Income tax returns
- Provisional tax returns
- Value added tax (VAT)
- Capital gains tax
Accounting packages
Thole CA offers four levels of packages to our clients.
Start Up
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Dedicated Accountant – for tax, accounting and financial management advises
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Tax Services – Including, tax returns, VAT returns and provisional tax – Transactions (general Ledger) to be provided
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Bi-monthly Management reports(Income and expenditure analysis
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CIPC returns and all the CSD assistance
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Accounting Software - Xero
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Processing transaction – 100 Transactions per Month
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Compilation of Annual financial statements
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Montlhy payroll processing – Limited to 20 employee and R70 processing per employee in excess of 20
Essential
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Dedicated Accountant – for tax, accounting and financial management advises
-
Tax Services – Including, tax returns, VAT returns and provisional tax – Transactions (general Ledger) to be provided
-
Bi-monthly Management reports(Income and expenditure analysis
-
CIPC returns and all the CSD assistance
-
Accounting Software - Xero
-
Processing transaction – 100 Transactions per Month
-
Compilation of Annual financial statements
-
Montlhy payroll processing – Limited to 20 employee and R70 processing per employee in excess of 20
Comprehensive
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Dedicated Accountant – for tax, accounting and financial management advises
-
Tax Services – Including, tax returns, VAT returns and provisional tax – Transactions (general Ledger) to be provided
-
Bi-monthly Management reports(Income and expenditure analysis
-
CIPC returns and all the CSD assistance
-
Accounting Software - Xero
-
Processing transaction – 300 Transactions per Month
-
Compilation of Annual financial statements
-
Montlhy payroll processing – Limited to 20 employees and R70 processing per employee in excess of 20
Executive
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Dedicated Accountant – for tax, accounting and financial management advises
-
Tax Services – Including, tax returns, VAT returns and provisional tax – Transactions (general Ledger) to be provided
-
Bi-monthly Management reports(Income and expenditure analysis
-
CIPC returns and all the CSD assistance
-
Accounting Software - Xero
-
Processing transaction – 500 Transactions per Month
-
Compilation of Annual financial statements
-
Montlhy payroll processing – Limited to 50 employees and R70 processing per employee in excess of 50
SME funding solutions
In collaboration with Standard Bank, we offer funding solutions to SMMEs for purchase orders they have received from the Northern Cape provincial government, municipalities and public entities.
