ABOUT
SERVICES
ACCOLYTE was created to fill the gap where small to medium size companies need accurate accounting procedures and records, and to closely monitor their income and expenditure, without having to employ an in-house accountant. Our services include the following:
- Create and maintain a dashboard to monitor business performance
- Manage monthly processing of debtors and creditors on Pastel Accounting
- Reconciliation of accounts, bank statements, petty cash and credit card
- Setup and monitor administration procedures to streamline the office
- Monthly management reports, including income statements and age analyses
- SARS e-filing of PAYE and VAT
- Assist with year end audits in affiliation with chartered accountants