Monthly Bookkeeping
Bank feed reconciliations, invoice capture and a clean general ledger every month — the foundation everything else builds on.
See Bookkeeping →Fixed-fee monthly bookkeeping and management accounts that survive bank and investor scrutiny — not just reconciled feeds. One predictable retainer, no billable-hour ambushes.
Pick what you need today; add modules as you grow. Every service below runs on a fixed monthly retainer.
Bank feed reconciliations, invoice capture and a clean general ledger every month — the foundation everything else builds on.
See Bookkeeping →Monthly or quarterly packs with P&L, balance sheet and cash commentary — formatted for banks, investors and your own decisions.
See Management Accounts →VAT201 schedules on SARS deadlines, PAYE/UIF/SDL submissions and payroll administration without month-end panic.
See VAT & Payroll →Months (or years) of overdue books rebuilt on a fixed-fee, digital-first SLA — no scope-creep surprises, delivered in days.
Fix My Backlog →Microsoft Dynamics 365 Business Central and Odoo implemented by Mitrend as your system of record — architected to feed our planning engine. For smaller clients, our bookkeeping team runs existing Xero or QuickBooks ledgers.
Explore Cloud ERPs →White-label overflow capacity for firms: working papers, reconciliations and schedules under your brand — including dedicated Business Central and Odoo implementation overflow.
Practice Overflow →Predictable cost. Your finance run-rate is a known number every month — which is exactly what a buyer, bank or investor asks to see.
Investor-grade output. Management packs are built to the standard of our funding documents practice — when you need capital, your numbers are already ready.
Compliance included. Operate clients get priority onboarding into Compliance Autopilot so statutory deadlines never interrupt the accounting calendar.
Your retainer covers transaction processing, bank reconciliations, month-end close and your management pack, at an agreed monthly transaction volume. No billable-hour surprises — if volume grows materially, we resize the retainer together before it happens, not after.
No. We work with Xero, QuickBooks Online and Dynamics 365 Business Central, and we can run your first months on whatever you have while we plan a migration properly. If you are on spreadsheets, the ERP Selector tool recommends the right platform for your business profile.
Yes. We start with a catch-up review of the year-to-date ledger, flag anything wrong, fix it, then continue on retainer. Most transitions complete within two weeks.
Clean books on a flagged company still gets you blacklisted. Run the free compliance scan first.
Start with Comply →Your clean ledger is the raw material for bank-ready plans and investor-grade models.
Explore Raise →Get the essential CIPC annual return filing checklist, VAT calendar, and bookkeeping setup guide — free for South African SMEs. Drop your email and we'll WhatsApp it to you.
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