Here at Finesse Financial we offer a comprehensive range of financial solutions that ensure that all of a company’s expenses, income, and transactions are recorded in the company’s books and reconcile the company’s financial accounts, typically on a monthly basis.
Finesse offers accounting services and this means the company will produce financial records, track your revenues and expenses, and provide consulting on your business’s overall financial health. We can help you with long-range planning, such as buying property or upgrading your infrastructure or help you determine how to break even and what your cash-flow needs are; letting you plan your next moves wisely and make informed decisions about your company’s growth.
We offer business advisory services as we have experience in different business environments, tax situations and financial standing. We use this knowledge to help you with your business plan, evaluate your current operations, identify new opportunities, alert you to changes in the business or regulatory environment, and offer practical advice to help you make better financial decisions.
Our accountants can help you with new tax codes to help ensure your financial reporting practices are in compliance with current SARS regulations, help determine your company’s tax liability, and make sure you meet filing requirements and deadlines. The firm will prepare your federal, state and local tax returns, and can also help you figure out how to reduce these taxes, making year-round tax accounting services convenient.
- From General Ledger to Trial balance
- Income Statement
- Balance Sheets and Notes of your financial statements
- Cash Flows statement
Statements of Changes in your equity
We reconcile your financial accounts to ensure that transaction details in your accounting software match transaction details on your bank account statements, credit card statements, and other financial account statements to avoid overdraft fees, fraudulent charges, or incorrectly recorded transactions.
We manage transactions that aren’t included in the bank feed i.e. transactions generated outside of the accounting system, such as cash payments or handwritten checks. This may mean matching deposits as customer payments to help manage accounts receivable or outgoing transactions as payments against vendor bills.
We handle your clients’ accounts payable, your vendor bills, note payment deadlines from each vendor, secure early payment discounts if applicable and submit payments to the supplier on your behalf. It is our belief that proper account management of accounts payable is important for maintaining relationships with suppliers and keeping positive trade credit terms.
We create and issue invoices and statements to your clients and assist in the debt collections process as a part of our A/R services. Instead of you chasing your debtor, we chase them for you!
“Financial fitness is not a pipe dream or a state of mind. It’s a reality if you are willing to pursue it and embrace it.“
– WILL ROBINSON
Company Registration Services
Income Tax Certificates
Personal Tax Submission