Bookkeeping?

We offer Various Financial Accounting Services:
Monthly Bookkeeping
Management Reports
Cash-Flow Projections
Budget Preparation
Preparing Annual Financial Statements
Compiling Accounting Records
Submissions of SARS administration
Oursourced Payroll Function
Bi-Annual PAYE Reconciliation

Payroll Services?

Lillian M and Associates provides a complete payroll service. Administering a payroll can be time consuming and becomes all the more complex due to the increasing regulations with regards to employment legislation and taxation.

Our service includes:
* Capturing of employee data and salary information on the VIP system
* Generation of pay slips
* Calculations of 3rd party payments (PAYE / UIF / SDL / medical, etc.)
* Reconciliation of leave …

Accounting

Our team of experienced accountants manages small and medium entities bookkeeping services that facilitate the smooth and successful function of our clients business. Our automated processes increase effectiveness and lower your costs, therefore permitting our client to invest more in other value added components of the business.

Fixed Asset Register

Fixed assets are those such as land, machines, office equipment, buildings, patents, trademarks, copyrights, etc. held for the purpose of production of goods or rendering of services and are not held for the purpose of sale in the ordinary course of business.