Accounting and payroll

We prepare and maintain full client accounting and payroll functions through monthly management accounts and annual financial statements from source documents. At Tuffias Sandberg we will complete and submit statutory returns such as VAT and PAYE and compile any other schedules and working papers required for audit.

Monthly Accounting

  • Processing from source documents to trial balance
  • Monthly management accounts
  • Multiple accounting packages – either standalone or cloud-based packages
  • Debtors and Creditors reconciliations
  • Bank reconciliations
  • Maintaining fixed asset registers

Payroll

  • Payroll processing on Pastel Payroll, VIP or your own payroll software
  • IRP5’s
  • Preparation and submission of EMP501 reconciliations
  • Electronic distribution of payslips

VAT

  • Preparation and submission of VAT returns
  • Responding to SARS queries, including requests for supporting documentation

Contact us today for a personal consultation with one of our partners to discuss your business needs and how we can add value.

Payroll Returns

  • Preparation and submission of PAYE, SDL and UIF returns
  • Preparation and submission of EMP501 reconciliations

Annual

  • Write-up from source documents to financial statements
  • Maintaining fixed asset registers

Financial Statements

  • Preparation of financial statements in terms of IFRS, IFRS for SMEs or entity specific framework.