Accounting & Related Services

  • Financial Management and Management Accounting
  • Financial statement compilation in-line with GRAP, PFMA and MFMA
  • Quarterly financial and other reporting to Treasury for compliance with PFMA and MFMA
  • Debtors, Creditors and cash book reconciliations
  • Fixed assets reconciliation and fixed assest physical verification and inventory count
  • Budget vs Actual reporting and monthly reviews of (section 71 reports)
  • Advisory services on compliance with regards to procurement of goods and services in-line with SCM policies and procedures

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