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Accounting
Maintaining a proper accounting system and proper accounting records as well as keeping your tax affairs up to date is key in every successful business. It can be the difference between success and failure for many Small to Medium-Sized Enterprises.
Trying to understand all the accounting and tax complexities, ensuring that accounting records are adequately maintained and staying up-to-date with all the regulatory and legislative developments can be time-consuming and will keep you away from focusing on growing your business.
Excelgate has a team of accounting professionals who are ready to assist clients in maintaining adequate accounting records and provide financial reports that will keep you up to date with your finances. We can assist you with all of the following depending on your specific needs and requirements.
Quality Service and Huge Cost Saving
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Monthly cashbook processing and Bank reconciliations
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Generating Trial Balance every month
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Generating monthly income statement
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Generating a Statement of Financial Position (Balance Sheet)
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Reviewing General Ledger accounts for reasonableness and unusual transactions.
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Maintenance of Fixed Asset Registers
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Maintenance of Debtors Ledger accounts monthly invoicing, statements and debt collection.
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Maintenance of Supplier Ledger accounts
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Management Accounts and monthly reporting
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Preparing Budgets and monthly Cash Flow Forecast
Company Accreditation and Member Associations
ExcelGate Chartered Accountants Inc. is an accredited and registered member of SAICA – (The South African Institute of Chartered Accountants)
Directors are qualified Chartered Accountants and registered members of SAICA – (The South African Institute of Chartered Accountants). Registered as a Tax Practitioner and designated Commissioner of Oaths
Our Partners
What Our Clients Say
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