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SERVICE & SOLUTION OFFERINGS

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

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

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

  • Business finance;

  • Trade and bridging finance on imports & exports;

  • Asset protection (outsourced through trusted partners);

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

  • Management action planning on reporting results;

  • Statutory compliance;

  • Annual audit preparation;

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

ACCOUNTING SERVICES
  • Bookkeeping to trial balance;

  • VAT preparation, calculation, reconciliation and submission;

  • PAYROLL;

 

  • EMP201 & EMP501 perparation and submission;

  • IRP6 calculation & submission;

  • Management accounts perparation through integrated reporting;

  • Management meetings to review management reports;

  • 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.

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

  • 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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