Project Description

DECIMAL POINT

 

Decimal Point successfully provides outsourced accounting and tax services to a number of organisations, enabling them to grow and prosper, by giving them the capacity to focus on their core business objectives. With a team of highly skilled and competent Chartered Accountants and associates, using the latest cloud-based technology, we are able to provide bespoke professional services to our clients.

We believe in establishing and maintaining long-term relationships with our clients, getting to know and thoroughly understand their business and financial needs, and providing tailor-made financial and business strategy solutions while helping them ensure their compliance with applicable regulatory bodies.

We pride ourselves on being readily available to our clients for advice and assistance which enables us to become a trusted partner and together find solutions that best achieve their financial accounting needs and goals.

Decimal Point was created to drive change, provide exceptional and meaningful service and be an integral part of our client’s success stories. To do this we continually nurture a dynamic culture with the right people and the flexibility and agility to adjust to our clients’ needs. We service entrepreneurs as entrepreneurs.

Decimal Point_1

MONTHLY FINANCIAL REPORTING

Capturing of monthly transactions in XERO accounting system. Preparation of monthly management accounts. Recognition of general ledger provisions relating to:
Accruals and reversals
Payroll related accruals
Tax related provisions
Capturing any monthly adjusting journal entries

ANNUAL FINANCIAL REPORTING

Annual financial reporting to management
Preparation of year-end journal entires and accruals
Preparation and review of annual financial statements

Decimal Point_2

EMPLOYEE SALARIES

Calculation of employee salaries according to employment contracts
Preparation ans issuing of employee payslips
Loading of updates to salary data and employee information

MONTHLY EMPLOYEE RELATED SUBMISSIONS

Monthly submission of payroll tax return (PAYE, SDL, IUF) to SARS EMP201

ANNUAL EMPLOYEE RELATED SUBMISSIONS

Submission of interim EMP501 Employer Reconciliation
Submission of Annual EMP501 Employer Reconciliation
IRP5 generation pe remployee

Decimal Point_3

VALUE ADDED TAX (VAT) SERVICES

Preparation and submission of VAT201 to SARS (bi-monthly)
Ongoing maintenance of VAT account with SARS
Assistance with preparation of schedules for VAT reviews/SARS audit

COMPANY TAX

Monthly submission of payroll tax return (PAYE, SDL & UIF) to SARS EMP201
Ongoing maintenance of employer account with SARS

Decimal Point Advisory

ADVISORY SERVICES

logo Decimal Point

Fees

In our experience, budget constraints often create an imbalance between the level of professional services an entity requires and what they can afford.

Our commitment is to bridge this gap, by offering the experience and guidance of qualified Chartered Accountants at a reasonable cost.

Get in touch so that we can collaborate on a fee structure that works.

“To really succeed, a business should focus on the things that differentiate it and…
rent the rest”

CONNECT WITH DECIMAL POINT

www.decimalpoint.co.za

We would love the opportunity to discuss this proposal further with you and see how we can better service you and your business.

Let’s get in touch.