• Internal Auditing
  • Implementation and monitoring of the internal controls/systems.
  • External Auditing
  • Performing audits according to International Auditing Standards (ISA), and signing audit reports for companies that require audits as per the Companies Act of 2008.
  • Compilation Reports
  • Monitor adherence to financial systems and processes
  • Systems implementation and support
  • Design, build, implementation of processes
  • Change management on systems and controls
  • Drafting of SOPs on implemented systems and controls
  • Training of staff on implemented systems and controls
  • Budgeting and reporting.
  • Monthly bank reconciliations.
  • Monthly management accounts.
  • Review and analysis of creditors and debtors
  • Cash movement reports
  • Compilation of the annual financial statements
  • Review of the annual financial statements
  • Ready outsourced personnel to operate at client’s premises.
  • Cash flow projections
  • Preparation of the cashflow reports
  • Ensure compliance of all policies, procedures and systems with legislative, shareholder and statutory requirements and advise accordingly (including advice on corporate governance).
  • Plan, direct and manage the activities of the company to ensure efficient discharge of accounting obligations in line with IFRS and legislation.
  • Verify receipts and payments.
  • Verify supplier’s invoices and reconcile to supplier statements to effect payment.
  • Generate customer invoices Prepare creditors debtors reconciliation statements.
  • Review the creditors and debtors age analysis.
  • Prepare the monthly bank reconciliation statements.
  • Prepare the monthly management accounts.
  • Preparation of the expenses file.
  • Preparation of the Revenue file.
  • Preparation of the Contracts file.
  • Preparation of the Fixed Assets Register.
  • Maintenance of statutory file.
 
  • Effectively managing and organizing Accounts Payable.
  • Managing credit, accounts receivable and debt recovery.
  • Financial advisory management.
  • Payroll administration.
  • International Financial Reporting Standards.
  • Public Finance Management Act.
  • Finance for Non-Financial Managers.
  • Understanding Co-operatives.
  • Employee Performance-enhancement training
 
  • CIPC company registrations
  • CIPC amendments
  • Submission of the CIPC annual returns
  • Income tax registration with South African Revenue Services
  • Value Added Tax registration  with South African Revenue Services
  • Pay-As-You-Earn registration  with South African Revenue Services
  • Unemployment Insurance Fund registration  with South African Revenue Services/Dept of Labour.
  • Compensation for Occupational Injuries & Disease (COID) registration with Dept of Labour.
  • Facilitating grants on behalf of the Co-operatives.
  • Trust registrations.
  • Completion and submission of the IT12 and IT14 income tax returns
  • Completion and submission of the VAT201 returns
  • Tax consulting and advisory
  • Attending to the South African Revenue Services queries on behalf of our clients.
Location

1 Montecasino Blvd, Fourways, Sandton, 2191

Our hours

08:00 AM – 16.00 PM
Monday – Friday

Contact us

Phone: +27(0)67 168 2090
Email: info@gcwensabc.co.za

Facebook-f