About Us

At Kubwa Accounting we offer accounting / bookkeeping and payroll services.

The South African Revenue Service has over the years changed and updated their systems requiring companies to keep and submit more accurate information more often. It is now imperative that companies keep their accounts in order and up to date on a monthly basis.

We can take care of this for you!

Our Services

We offer the following monthly services:

  • Debtors
    • Invoicing
    • Statements
    • Month end reconciliations
  • Creditors
    • Capture supplier invoices
    • Month end reconciliations
  • Cashbook
    • Process all payments and receipts
    • Reconcile back to bank statement/s
  • Reconcile all other general ledger accounts
  • VAT
    • Reconcile VAT account
    • Submit VAT return to SARS
  • Maintain fixed asset register
  • Payroll
    • Submit all statutory returns to SARS
    • Submit UIF to department of labour
    • Monthly payslips
  • At the end of the month we send a financial report to our clients summarizing their financial position.
  • All source documents are collected/delivered on a weekly or fortnightly basis depending on the size of the company.

The following Ad-hoc services are also offered:

  • Application for tax clearance certificates for companies
  • Reconciliation of specific general ledger accounts

Fees

We charge hourly rates or a fixed monthly fee may be negotiated where applicable. All ad-hoc services are charged at an hourly rate.

Contact Us

We are based in the West Rand of Gauteng, and primarily serve clients in Gauteng.

Please contact Lynette telephonically at 084-512-9276 to schedule an appointment to discuss your company's specific needs.