Contact Details

Phone Number:
066 234 3768
Secondary Number:
066 234 3768
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Physical Address

1 Welgelee Street

Office Hours / Trading Hours

Monday: 8:00 - 17:00
Tuesday: 8:00 - 17:00
Wednesday: 8:00 - 17:00
Thursday: 8:00 - 17:00
Friday: 8:00 - 17:00
Saturday: 8:00 - 13:00


Operational Locations

Western Cape


Skytrax Accounting and Payroll Service is a firm based in Cape Town and Johannesburg. We specialise in delivering a flexible and efficient Bookkeeping, Accounting, Payroll & HR and Virtual Administration Services.These can be used both off-site and on-site to manage day-to-day Bookkeeping for small to large businesses.


Accounting Services:
o Processing of invoices
o Bank and petty cash processing and reconciliation
o Journals and reconciliation
o Detailed general ledger
o Debtors billing, processing, reconciliation and age analysis review
o Creditors processing, reconciliations and age analysis review
o Maintaining the fixed asset register and wear and tear register
o Forex accounting for all imports and export transactions
o Preparation of budgets and monthly management reporting accounts and monitoring of actual results against the budgets provided with fully documented business advice
o Income statement and Balance Sheet preparation done monthly/quarterly/annually
o Complete year end procedures required for the external audit to ensure compliance with International Financial Reporting Standards
o Completion of VAT calculations and submission of VAT 201 forms to SARS
o Trust bank account accounting services provided for Law Firms and Real Estate Agencies to ensure compliance with the various Board requirements

Payroll Administration services include:
• Complete payroll processing, payslips and remuneration list done for weekly, monthly and fortnightly employees
• Monthly payroll reports generated for management purposes
• Monthly calculation of PAYE,SDL and UIF prepared, completed and submitted
• Preparation of IRP5 and IT3 certificates
• Preparation and submission of bi-annual EMP501 reconciliation (Easyfile)

Business Management Planning and Risk Identification services include:
• Preparation of annual/quarterly/monthly budgets
• Direct cash flow accounting services to manage all monthly financial planning and forecasting activities
• Setting up of internal controls to ensure a healthy profitability for the company.

Related Keywords

Accounting, Financial Statements, Payroll, EMP 501 Reconcilation, VAT Calculations, Payroll Services, Bookkeeping Services, Emp201

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