Catch-up bookkeeping for overdue or messy records.
Backlog bookkeeping support that turns scattered statements, invoices and receipts into cleaner records and exception lists.
What this service is
Backlog bookkeeping support that turns scattered statements, invoices and receipts into cleaner records and exception lists.
Who it is for
SMEs that need cleaner books, schedules and monthly admin support.
What is included
- Backlog processing
- Bank reconciliations
- Missing invoice exception list
- Unmatched deposit review
- Month-by-month status report
What is not included
- Audit sign-off
- Tax opinions unless separately scoped
- Guaranteed SARS outcomes
Documents and inputs
- All bank statements for the period
- Sales records
- Supplier invoices
- Payroll summaries
- Previous accounting exports if any
Process
- Confirm the months, systems and transaction volume.
- Collect bank statements, sales records, supplier invoices and payroll inputs.
- Process or clean the records month by month.
- Prepare exception lists for missing documents and unclear transactions.
- Hand over reconciliations, schedules and practical next steps.
Turnaround note
Turnaround depends on transaction volume, missing documents and system access.
Pricing note
Catch-up bookkeeping from R450/hour or fixed after assessment.
Government or statutory fees may be separate. Prices depend on document readiness and complexity.
Questions people ask
Do you provide audit or tax practitioner sign-off?
No audit, independent review or tax practitioner sign-off is included unless it is separately scoped with an appropriately registered professional.
Can bookkeeping be done remotely?
Yes. Most bookkeeping support can be handled remotely using bank statements, invoices, receipts and cloud accounting access.