Accounting and Finance

SCA offers the following outsourced services:

Bookkeeping & Accounting

Every business and not-for-profit entity needs a reliable bookkeeping system based on established accounting principles. Accounting is a much broader term than bookkeeping.

Bookkeeping

Bookkeeping refers mainly to the record-keeping aspects of accounting; it’s essentially the process of recording all the information regarding the transactions and financial activities of a business and the capture of data to achieve this.

Accounting

Accounting on the other hand is using the information so recorded to provide insights into the operation of the business and its operations. An efficient Accounting system will incorporate these services which we offer.

Accounting System

Some of the services which we offer.

System choice and Set-up
Transaction recording / Bookkeeping
Accounts Payable
Accounts Receivable
Payroll
Fixed Asset Accounting
Account Reconciliation and Analysis
Month-end Close
Management Reports
Financial Reporting

Financial Year End Closure entails the following:

Year- end accounting record closure and program roll overs
Journal entries
Preparation of working papers in support of Annual Financial Statements
Preparation of ISA reconciliations
Bank and other Reconciliations
Preparation and upkeep of Assets registers
Tax computation
Compilation of financial statements

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Management

Neil Oberholzer

Managing Director

Candida Oberholzer

Operations Director