Financial Modelling & Projections
Cash flow forecasts and multi-year projection models built to withstand a credit committee.
Explore servicePayroll Solutions
Payroll is where compliance and morale meet. Late payslips and wrong deductions cost you both. We run the cycle, file the returns and keep the register defensible.
Payroll Solutions
What the service covers
Scope of work.
- Full monthly payroll processing and payslip issue
- PAYE, Social Security Commission and other statutory deductions
- Payroll register and monthly payroll journal
- Employee reconciliations and annual PAYE 5 reconciliation
- Leave, overtime, bonus and termination calculations
- New employee take-on packs and payroll set-up for first-time employers
What you receive
- Payslips issued to employees
- Payroll register and journal for the accounting records
- Statutory returns filed and payment schedule issued
- Annual employee reconciliation
Who this is for
First-time employers setting up payroll properly, and established businesses that want the register to survive a NamRA or Social Security review.
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 conversationSet-up
Employee records, tax numbers and Social Security registrations are verified and loaded.
Monthly run
Inputs are processed, payslips issued and the payment schedule sent for approval.
Statutory filing
PAYE and Social Security submissions are filed against the run.
Reconciliation
The register is reconciled to the general ledger and to the annual reconciliation.
Related
Often engaged alongside this.
Business Plans & DFI Submissions
Investor-ready plans and full funding packs for commercial banks, DBN, NIPDB and other funders.
Explore serviceVirtual CFO
Senior financial leadership on a monthly retainer — the judgement of a CFO without the cost of one.
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.