Monthly Accounting & Payroll

Reliable monthly accounting and payroll support that keeps your records current, your team paid and your business compliant.

When your monthly accounting is accurate and up to date, you have a stronger foundation for every business decision. Go2 Accounting manages the routine financial processes that keep your business moving, from transaction processing and reconciliations to payroll, statutory submissions and useful monthly reporting.

A clearer view of your numbers and responsibilities

Our monthly accounting and payroll service is designed to reduce administrative pressure and give you consistent financial control. We combine practical processes, cloud-based systems and hands-on support to ensure your records remain current and your recurring obligations are handled on time. You receive more than captured transactions: you receive information you can actually use.

What this service can include

Monthly bookkeeping and processing of business transactions.
Bank, supplier, customer and control-account reconciliations.
Maintenance of the general ledger and supporting schedules.
VAT processing and preparation of relevant statutory information.
Payroll processing, payslips and payroll reports.
PAYE, UIF and SDL calculations and submission support.
EMP201 and EMP501 preparation and reconciliation support, where applicable.
Leave records and payroll-related employee information management.
Monthly management accounts and financial summaries.
Cloud accounting support, including practical assistance with Xero and Sage environments.
Queries, follow-ups and monthly communication with your designated contact person.

How We Work with you

Set Up

We review your current accounting and payroll processes, systems, deadlines and information flow.

Collect

You provide the required records through an agreed monthly process, using cloud tools or another practical method.

Process

We capture and reconcile the information, process payroll and prepare the required statutory calculations.

Report

We provide the agreed reports, flag outstanding matters and help you understand the month’s financial position.

Who this service is for

Small and medium-sized businesses
Business owners who do not need a full internal finance department
Companies moving from manual records to cloud accounting
Growing teams requiring dependable payroll administration
Businesses that want timely records and fewer compliance surprises

Benefits to you

Accurate and current accounting records

Consistent payroll processing and clear employee documentation

Improved control over deadlines and statutory obligations

More time for the owner and management team to focus on the business

Monthly information that supports better planning and cash-flow management

Frequently asked Questions

What information must we provide each month?

This usually includes bank records, invoices, supplier documents, payroll changes and any supporting information relevant to the month. We agree on a simple checklist and cut-off process at the start.

Can you work with Xero or Sage?

Yes. Go2 Accounting are experienced in cloud accounting and Xero and Sage implementation and support.

Can monthly accounting and payroll be tailored to our business?

Yes. The package and reporting frequency can be structured around the size of the business, transaction volume, number of employees and required submissions.