Professional Accounting Services

Monthly accounting


FM on Call will assist your business to process the administration required to maintain up to date accounting records every month. We perform various monthly bookkeeping and accounting services:


  • Income statement and balance sheet
  • Debtors age analysis
  • Creditors age analysis
  • Monthly bookkeeping services
  • Monthly accounting up to trail balance
  • Fixed asset register maintenance
  • Balance sheet adjusting journals and reconciliations (incl. Stock)
  • Bank reconciliation
  • Debtor’s processing and reconciliations
  • Creditor’s processing and reconciliations

Payroll services

Managing a payroll is not just about processing monthly salaries for the staff members, but filing statutory returns to the authorities. It can be possible that one or more of these statutory requirements are overlooked, resulting in penalties from the relevant authorities. This is where FM on Call is able to manage these processes for you, ensuring that your employees are not only paid on time, but your reporting systems are correct and compliant. We offer various payroll and remuneration services, including statutory compliance, as follows:

  • Issuing of monthly or weekly employee payslips
  • Consulting and structuring of employee benefits
  • Registration for PAYE, UIF and SDL
  • Monthly PAYE, UIF and SDL return submissions (EMP201)
  • PAYE Bi-annual reconciliation of tax deductions and tax certificates (EMP501)
  • Issuing of IRP5 and IT3 certificates annually

Management accounting

Having accurate, up to date information is crucial to knowing the health of your business. At FM on Call, our management accounting services provide you with a monthly summary of your business finances, which you can use to analyse the strengths or weaknesses in your operational structures. This allows you to focus on building your business. We set up, manage and report on every aspect of your monthly financial management requirements, including:

  • Comparative cash flow statement with prior year
  • Monthly management reports
  • Preparation of cash flow forecasting and budgeting
  • Assisting with monthly or yearly cash flow forecasting
  • Budgeting can include income statement and balance sheet
  • Assessing of current cash flow needs and provide recommendations to cost-cutting of expenses

Our accounting services are comprehensive and we aim to provide small, medium and large companies with the effective results that they can expect from a professional accounting team. We can also help new businesses to set up their accounting systems and to make the most out of their bookkeeping. Our team is always ready to assist you with all your unique accounting requirements.
For more information about our accounting services, contact   FM  On Call today.

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