Taxation & NamRA Compliance
Income tax, VAT, PAYE and NamRA representation — filed on ITAS, on time, with the calculation attached.
Explore serviceAccounting & Bookkeeping
A clean set of books is the foundation everything else stands on: the tax return, the bank pack, the valuation, the funding application. We keep yours current, reconciled and ready for whoever asks to see it.
Accounting & Bookkeeping
What the service covers
Scope of work.
- Capture of all bank, cash and point-of-sale transactions as they occur
- Bank, debtor, creditor and control account reconciliations
- Accounts receivable with ageing analysis and follow-up schedule
- Accounts payable with a payment schedule aligned to available cash
- Fixed asset register — additions, disposals, depreciation and physical verification
- Bill payment on your behalf: rent, PAYE, Social Security and creditors
What you receive
- Monthly trial balance and reconciled control accounts
- Income statement, statement of financial position and cash flow statement
- Debtors and creditors age analysis
- Fixed asset register and depreciation schedule
Who this is for
Owner-managed businesses that have outgrown a spreadsheet, and finance teams that need a second pair of hands with a review standard attached.
Method
How we run it.
Every engagement is scoped and priced in writing before work begins, prepared by a qualified professional and reviewed by a second before anything is released.
Start a conversationTake-on
We review your current records, chart of accounts and software, and agree an opening position.
Monthly cycle
Transactions are captured and reconciled to source documents on an agreed cut-off date.
Reporting
You receive the monthly pack with commentary on anything that moved unexpectedly.
Year end
The file rolls straight into annual financial statements and the tax computation.
Related
Often engaged alongside this.
Annual Financial Statements
Statements prepared to the applicable framework, with the working paper file behind them.
Explore servicePayroll Solutions
Payslips, registers and statutory deductions handled end to end, from one employee to two hundred.
Explore service
Next step
Let's look at your numbers together.
A first conversation costs nothing and usually clarifies more than a proposal does. Tell us what you are dealing with and we will tell you honestly whether we are the right people for it.