Accounting Services:
At SMA, we offer comprehensive monthly accounting services to our clients, catering specifically to the needs of small to medium-sized companies. Our goal is to provide accurate and reliable financial information, ensuring that businesses can make informed decisions and comply with statutory accounting and tax requirements. Our monthly accounting services include:
By outsourcing your monthly accounting needs to SMA, you can focus on your core business operations while gaining access to professional expertise and timely financial information. Our dedicated team of accountants ensures that your accounting processes are efficient, reliable, and aligned with the applicable legal requirements.
- Capture of Accounting Data into Pastel: We meticulously record and organize financial transactions, ensuring that all accounting data is accurately captured and classified in the Pastel accounting software.
- Reconciliation of Balance Sheet Accounts: We perform regular reconciliations of balance sheet accounts, including cash and bank accounts, to ensure the accuracy and integrity of financial statements.
- Calculation of Statutory Taxes: Our experienced team calculates statutory taxes such as INSS (Social Security), IRPS (Personal Income Tax), and IRPC (Corporate Income Tax) in compliance with Mozambican tax regulations.
- Preparation of Salary Runs and Tax Calculations: We handle the preparation of salary runs, including tax calculations and deductions, ensuring compliance with labor and tax laws.
- Preparation of Debtors and Creditors Reports: We generate detailed reports that provide insights into the company's outstanding receivables and payables, facilitating effective cash flow management.
- Issuance of Income Statement Report: We prepare comprehensive income statement reports, providing a clear overview of the company's financial performance, revenues, and expenses.
- Issuance of Balance Sheet Report: We generate balance sheet reports, presenting the company's assets, liabilities, and equity at a given point in time, giving a snapshot of its financial position.
By outsourcing your monthly accounting needs to SMA, you can focus on your core business operations while gaining access to professional expertise and timely financial information. Our dedicated team of accountants ensures that your accounting processes are efficient, reliable, and aligned with the applicable legal requirements.