ABOUT

ACCOLYTE provides bookkeeping and administration solutions to SME's who are looking to outsource the processing of monthly accounts, leaving you with peace of mind that the books are balanced up to date, and the company is tax compliant. Our flexibility means that we can adjust to your requirements either processing off-site, or visiting your office on an ad hoc basis to work with your administrators. Senior consultant Michelle Dowds has 23 years experience developing and managing administration departments in various fields such as insurance, construction and property. 

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

CLIENTS

We work closely with a range of SME clients from different sectors: 

www.mondo.co.za
www.gauteng-climbing.co.za
www.platinum.co.za
Solexcon Consulting : www.eoh.co.za