Accounting

  • Prepare an annual Estimate of income and Expenditure for submission to the Trustees and the Members approval and the determination of monthly levies
  • Periodic review of the Estimates of Expenditure
  • Keep full records of the administration including proper books of account in accordance with Generally Accepted Accounting Practice in SA and in the manner required by the Sectional Titles Act.
  • Prepare monthly un-audited Income and Expenditure and arrears reports
  • Submit annual audited statements to the Members
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