Year-end Account Management

Year-end Account Management

Business Box 2: Year-end Account Management

Business Box 2 is ancillary to Business Box 1 and is designed to ensure that client accounts are properly closed off at year end, that the proper year end journals are passed and thereby ensuring that client accounts are valid, accurate and complete for financial statement preparation. Some of the services included in Business Box 2 are:

  • Year-end closing off accounts;
  • Financial statement preparation;
  • Completion of provisional tax return (six monthly working towards calculation of the final CIT/individual tax calculation and return submission);
  • Employer reconciliations;
  • Budget preparation (if needed);
  • Assistance with the submission of annual CIPC returns;
  • Preparation of an audit pack (for clients required or who choose to be audited); and
  • Overall valuation on the effectiveness of the internal control policies and procedures (only included when module 1 is selected).
Year-end Account Management

Contact us for more information