Monthly accounting
Keep bookkeeping, bank and balance-sheet reconciliations, adjustments and month-end close on a consistent schedule.
Enquire about monthly supportACCOUNTING WITH UNDERSTANDING
Bring order to
the numbers.
Accounting, management reporting and practical finance support for growing South African businesses. Know where you stand and what needs attention next.
MANAGEMENT REPORT
Cash flow outlook
- South African businesses
- Xero setup & support
- Rand-denominated reporting
OUR SERVICES
Make your numbers
more useful.
Get monthly accounting and reporting support or focus on a specific project, from a ledger review to a new Xero setup.
General ledger review
Investigate balances that need attention, catch up on reconciliations and strengthen the controls that keep your records reliable.
Enquire about a ledger reviewXero setup & support
Set up your chart of accounts and opening balances, then refine the workflows you’ll use day to day.
Enquire about XeroManagement accounts
Understand what changed and why with profit and loss, balance-sheet reporting, variance commentary and trend analysis.
Enquire about management accountsCash flow reporting
See what’s coming in, what’s due and where cash might get tight with forecasts and working-capital reporting.
Enquire about cash flowBudgeting & forecasting
Compare actual results to budget, understand costs and explore how different scenarios affect your plans.
Enquire about budgetingCIPC & secretarial
Get help with CIPC annual returns, beneficial ownership submissions, company amendments and resolutions.
Enquire about CIPC supportFinancial statements
Get help preparing financial statements and supporting schedules for funding, tenders or internal planning.
Enquire about statementsPayroll support
Get practical help with payroll processing and the records your finance team needs at month-end.
Enquire about payrollTHE numIQ APPROACH
Start with a
clear picture.
We start by understanding how your finances work today. Then we agree on what needs attention and how much support makes sense for your business.
Talk through your priorities- 01
Understand
We listen to your challenges and review your records, routines and reporting needs.
- 02
Structure
We organise the books, work through reconciliations and adjustments, and strengthen month-end routines.
- 03
Report
We bring performance, cash movements and key variances into reports you can use.
- 04
Guide
We explain what the numbers show and what decisions are worth considering next.
MEET THE FOUNDER
Bonolo Mokwena
Founder & Lead Consultant · BCom Accounting · CGMA Candidate
Bonolo started numIQ after more than seven years in accounting, working with founder-led SMEs. The practice helps business owners and their teams bring order to the books and make sense of what the numbers are telling them.
GET IN TOUCH
Let’s talk about
your business.
Tell us what you need help with. We’ll get back to you about the right next step.
EMAIL US
hello@numiq.co.za