Service portfolio

Everything from the first invoice captured to the boardroom forecast

Engage us on a monthly retainer, per project or hourly. Scope is reviewed every quarter and can scale up or down with no penalty to exit.

01

Accounting and Bookkeeping

We maintain your books, produce monthly management reports and keep your financial position clear.

Bookkeeping — full function

Income and expenditure capture, bank reconciliations, supplier and debtor ledgers, GL and journals.

Monthly

Management Accounts

Income statement, balance sheet, cash flow, flash P&L and variance analysis against budget.

Monthly

Annual Financial Statements

Compilation from trial balance, notes to accounts, director's report — audit and SARS ready.

Annual

Cash Flow Management

3-month and 12-month rolling forecasts, daily cash position, payment and working capital planning.

Monthly / Weekly

Debtor and Creditor Management

Aged analysis, statements, overdue follow-up, credit limits, reconciliations and payment runs.

Monthly

Fixed Assets and Consolidation

Asset register, depreciation, disposals, group consolidation and intercompany eliminations.

Monthly / Annual

Insurance Bordereaux Reconciliation

Specialist bordereaux billing and recovery reconciliation for motor assistance and towing providers.

Monthly
02

Payroll Administration

Payroll for sole proprietors through to SMEs with 50+ staff, integrated with your accounts and SARS obligations.

Monthly Payroll Processing

Gross-to-net for all employees, statutory deductions, payslips and payment instructions.

Monthly

IRP5 and IT3(a) Certificates

Annual employee tax certificate preparation, e@syFile reconciliation and SARS submission.

Annual

UIF and Leave Administration

Employer UIF registration and contributions, leave accruals and termination pay calculations.

Monthly
03

Company Secretarial, CIPC and B-BBEE

Statutory obligations tracked on a compliance calendar with proactive 60-day alerts.

CIPC Annual Returns and Changes

Annual return filing, director and address amendments, MOI and share register updates.

Annual / Ad hoc

B-BBEE Affidavits

EME and QSE sworn affidavit preparation and renewal for procurement and tenders.

Annual

Compliance Calendar Management

Monitoring of CIPC anniversaries, statutory deadlines and B-BBEE validity with early alerts.

Monthly

Deregistration Recovery

CIPC status check, outstanding annual return filing and restoration application.

Case dependent
04

Financial Management and Advisory

Financial leadership: interpreting the numbers, spotting risk early and building for sustainable growth.

Fractional Financial Manager

Part-time FM engagement, management account interpretation, cash flow oversight, decision support.

Monthly retainer

Fractional CFO — Strategic

Executive financial input, funding strategy, investor-ready reporting and financial structuring.

Monthly retainer

Budgeting and Forecasting

Annual budgets, rolling forecasts, scenario modelling and board-level reporting packs.

Annual / Quarterly

Finance SOP Development

Cash handling, debtor management, month-end close, payment authorisation and ERP procedures.

Project
05

Supply Chain and Tender Management

End-to-end bid support for private and public sector opportunities. As a Level 1, 100% Black-Owned EME, our own compliance credentials strengthen every bid we support.

Tender Application Support

Registering and maintaining your business's compliance status, sourcing open bid opportunities, and consulting on complete technical and financial proposal submissions ahead of bid deadlines.

Ongoing

Pre-Submission Management

End-to-end coordination of the bidding process from opportunity identification through to submission readiness.

Per bid

Submission Compilation

Formatting and compiling all required legal and financial documentation to meet tender specifications.

Per bid

Post-Submission and Tracking

Managing client clarification requests, responding to requests for additional information, and tracking bid status through to outcome.

Per bid
06

IT Services and Technology

Practical, business-focused technology that keeps your systems running and your data secure.

Data Cabling and Network Infrastructure

Cat5e/Cat6/Cat6A structured cabling, patch panels, containment, labelling and documentation.

New builds and retrofits

Hardware Repairs and Maintenance

Diagnostics, component replacement and preventive maintenance contracts to extend equipment life.

Monthly or quarterly

Remote IT Support

Secure remote desktop support, software and licensing, Microsoft 365, Outlook and VPN setup.

Within 2 hours

Cybersecurity for SMEs

Endpoint protection, backup strategy, access control and practical security advisory.

Ongoing

Call Centre and Video Conferencing

Infrastructure design, VoIP PBX (3CX/FreePBX), IVR, queuing, CRM and VC integration.

Project
Systems we work in

Fits into the tools you already use

Acumatica ERPSage Pastel / Sage 300Sage VIP Payroll QuickBooksXeroOracleDreamtec / DT MS Excel (advanced)SARS eFilingCIPC e-services

Not sure which services you need?

The scoping consultation is free.

Request a quote