Plan B services include several in-house accounting services. We handle areas of bookkeeping and flow through to all areas of the accounting function.
Preparation of monthly management accounts
Maintain fixed asset registers, including reconciliations and asset journal entries
Reconciliation of intercompany loan accounts
Cash book processing and reconciliations
Monthly balance sheet account reconciliations
Preparation and reconciliations of monthly VAT and PAYE
Preparation and processing of payroll recons and journals
Completion and submission of monthly EMP201 and VAT201 returns
Dealings with SARS VAT audits
