CURATED ACCOUNTING SOLUTIONS

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CURATED ACCOUNTING SOLUTIONS CURATED ACCOUNTING SOLUTIONS

CURATED ACCOUNTING SOLUTIONS

Efficient and accurate Managing Agent services available in Pietermaritzburg.

  • AGM minutes, attendance register, voting slips
  • LEVY, RENTALS & COLLECTIONS structured to suit Body Corporate Requirements
  • MUNICIPAL ACCOUNTS managed
  • LEVY CLEARANCE CERTIFICATES & INVOICES
  • MANAGEMENT & CONDUCT RULES compiled and distributed to Members
  • CSOS quarterly and annual returns, lodgement of rules and other compliance matters
  • MEMBERS and RENTAL information kept up to date
  • SALARIES including UIF, PAYE and WORKMEN'S COMPENSATION
  • BUDGETS monthly and ten year reserve fund budget
  • PETTY CASH, CREDITORS, RECURRING PAYMENTS
  • BANK ACCOUNT in the Body Corporate name with dual signatories
  • INSURANCE QUOTES - property and fidelity
  • AUDITOR QUOTES
  • MONTHLY REPORTS - Levy Roll, Petty Cash Journal, Salaries Journal, Cash Book (Disbursement Report), Income & Expenditure (with Monthly and YTD Budgets), Balance Sheet
  • OUTSTANDING LEVIES & RENTALS report by the 7th of the month
  • INCOME TAX & PROVISIONAL TAX calculation and submission
  • REMOTE DESKTOP accounting means no downtime due to holidays or unforseen circumstances
  • REMOTE DESKTOP available for areas outside of Pietermaritzburg
  • Smaller complexes welcome

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