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SERVICE & SOLUTION OFFERINGS

CONSULTING
  • Cash flow forecasting, measurement of actuals vs projected;

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  • Budget preparation, measurement of actuals vs budgeted and reporting on variances;

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  • Identification of business cycle, business divisions and instilling of internal controls and segregation of duties;

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  • Business finance;

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  • Trade and bridging finance on imports & exports;

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  • Asset protection (outsourced through trusted partners);

  • Business cover, including short term commercial and key-person cover (outsourced through trusted partners);

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  • Management action planning on reporting results;

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  • Statutory compliance;

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  • Annual audit preparation;

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  • Start-up structuring, development and going to market.

ACCOUNTING SERVICES
  • Bookkeeping to trial balance;

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  • VAT preparation, calculation, reconciliation and submission;

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  • PAYROLL;

 

  • EMP201 & EMP501 perparation and submission;

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  • IRP6 calculation & submission;

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  • Management accounts perparation through integrated reporting;

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  • Management meetings to review management reports;

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  • Assistance in preparing supporting documents for SARS reviews and audits.

TRAINING

Aimed at businesses with internal bookkeepers and accountants who are not yet at Financial Manager level.

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We offer training in the following areas of your financial function to ensure accurate and improved reporting:

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  • Pastel Accounting

  • VAT computing and reconciliation.

  • CLOUD Payroll

  • Integrated reporting

  • Improved admin and operational tasking.

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083 349 1074

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40 Rupert Crescent, Protea Heights, Cape Town, 7560

© 2023 by Hartmann Business Services (Pty) Ltd.

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