FOURWAYS ACCOUNTANT

Mr. MICHAEL HERHOLDT
Mr. Michael Herholdt
MEMBER SINCE 2009
Firm Shamu Bookkeeping Services (Pty) Ltd
Suburb Fourways
Address The Pivot, Block E, First Floor, Winnie Mandela Drive Fourways, Johannesburg 2191
See Map
GPS -27.924264, 26.100453
Languages English and Afrikaans (in order of proficiency)
Email
Tel 0110119057
Website www.shamubookkeeping.co.za
Qualifications
  • institute Of Bankers Diploma
  • Professional Certificate in Taxation (2020)
  • Various Pastel Accounting & Payroll Diplomas
  • Various Bookkeeping and Taxation Certificates
  • Certified General Tax Professional (SA)
  • Member of the South African Institute of Tax Professionals (SAIT)
  • Member of the South African Institute of Business Accountants (SAIBA)
  • Registered and Recognised SARS Tax Practitioner
  • Accredited with completed CPD Hours with SAIT
  • Tax Compliant with SARS

According to the Tax Administration Act 28  it is a legal requirement for tax practitioners in South Africa to attend and complete various CPD (Continuing Professional Development) training courses as required by Professional Bodies. This is to ensure they remain compliant and up-to-date with the changing landscape of various Taxation Laws in South Africa

Professional Memberships

Member of Pastel Bookkeepers Forum 
Member of South African Institute of Tax Professionals (SAIT)
Member of the  Institute of Certified Bookkeepers (ICB)
Member of South African Institute of Business Accountants (SAIBA)
Member of SA Accounting Academy (SAAA)
Recognised by SARS as a "SARS Tax Practitioner"

SERVICES
Financial Statements
Personal Tax
Business Tax
Auditing
Monthly Accounts
Payroll
Bookkeeping
Business Plans
Independent Review
Co. Registration
Software support
Other

FOCUS

Professional Tax Advice and Service for individuals and companies. Bookkeeping, payroll and accounting services inclusive of annual financial statements

OTHER SERVICES

Monthly Accounting / Bookkeeping Services | Monthly Management Reports | Payroll Services | CC and Company amendments | New Company Registrations | Company and CC Annual Returns | Annual Financial Statements | Preparation of Budgets | Preparation of Business Plans / Cash Flows | Company and CC Audits | Tax Consultancy and Tax returns | SARS disputes - objections & appeals

EXTENSIVE INDUSTRY EXPERIENCE

Full Accounting Services| Tax Professional Consulting and Advice Services | Payroll Administration Services | Banking Procedures Guidance | Office Management and Contracts | Company Secretarial Services| New Company | Registrations | Accounting Officer

EXPERIENCE

All round Banking Experience with both Standard Bank (8 years)and Nedbank Foreign Exchange (2 years)

Foreign Exchange Dealer @ Nedbank

B Comm studied at University of Natal

Credit Control with Saficon Holdings (Pty)Ltd (1 year)and Gauteng Provincial Government (3 years)

Member of Senior Management  Team with Johannesburg Roads Agency (Pty)Ltd (8 years)

  • Preparing Budgets to assist clients with their month-to-month operations
  • Preparation and capturing of clients- creditors, debtors invoices in Pastel
  • Preparation and capturing of client's bank statements in Pastel
  • Prepare and balance bank reconciliations
  • Capturing of Journal entries in various ledgers in Pastel
  • Capturing Depreciation journal entries at year-end in preparation of ANFS
  • Prepare and balance VAT reconciliation for all our clients registered for VAT, on monthly basis
  • Drafting & Preparing Annual Financial Statements for businesses
  • Capture and prepare salaries & wages on Pastel payroll & HR and VIP Payroll
  • Calculate payroll taxes in preparation of monthly EMP201 returns
  • Calculate and prepare VAT201 returns to SARS, when required by SARS
  • Prepare and submit EMP501 returns to SARS bi-annually
  • Ensure clients are SARS compliant and collect Tax Clearance Certificates from SARS
  • Prepare and submit UI7 returns and other submissions to Dept. of Labour for clients
  • Prepare and submit Return of Earnings to Dept. of Labour annually
  • Collection of certificate of compliance and letter of good standing from Dept. of Labour
  • Preparing and Analyse Client's Trial balance on monthly basis to ensure correctness
  • Attend monthly meetings with clients to discuss client’s Income statement & Trial Balance to ensure compliance with client’s expenditure
  • Preparing and submission of any client’s statutory returns to SARS
  • Lodging of objections and appeals to SARS
  • Tax advisory Service for SMME and personal clients
  • Assist Clients with ways to ensure Business Growth and Business Decisions
  • Attend SAIPA / SAAA / SAIT regular Meetings on accounting policies, Taxation and Companies Act
  • Attend regular company meetings
  • Prepare and maintain Client’s Company Registers
  • Attend & assist with Disciplinary Proceedings (when requested) on behalf of our Clients

Attend and complete various CPD training courses as required by Professional Bodies to remain compliant and up to date with changing climate of various changes in various Taxations Laws in South Africa.

ABOUT FIRM

Our offices are strategically located on the first floor of the Office Block within the vibrant Monte Casino Complex. You’ll find us at The Pivot, Block E, situated at the corner of Montecasino Boulevard and Winnie Mandela Drive in Fourways, Johannesburg (postal code 2191).

In 2017, we expanded our reach by opening a branch in Vanderbijlpark SW5. You can find us at the intersection of Frikkie Meyer Boulevard and Verdi Street, right above Spur & Roccomamas on the 1st Floor.

Our extensive client database spans across Gauteng, including Johannesburg, Roodepoort, Sandton, Midrand, and the Vaal Triangle. Additionally, we proudly serve clients beyond South Africa’s borders, reaching countries such as Mozambique, the Democratic Republic of Congo, the United Kingdom, Belgium, Mauritius, the United States of America, Australia, and New Zealand.

As Accounting Officers for Close Corporations and Companies, we adhere to the guidelines set forth by The Companies Act.

For more information, visit our website at https://www.shamubookkeeping.co.za. We look forward to assisting you!

BUSINESS PRACTICES
Average Hourly Fees R300 - R500
Please note that this is an indicative rate and may vary according to task. Please request a quote for exact amounts.
Software Supported Sage Online, Pastel Desktop, Caseware, Accfin
Number of staff 11 - 20
LATEST NEWS AND VIEWS

Are you seeking expert financial guidance and personalized service? Look no further! We’re thrilled to announce the opening of our additional branch office in the Vaal Triangle, strategically positioned to serve clients in Vanderbijlpark, Vereeniging, Sasolburg, and Heidelberg.

Here’s what you need to know:

  1. Location and Contact Details:

    • Office Address: Our additional branch office is conveniently situated in the heart of the Vaal Triangle, making it accessible to all. You can also still find us at The Pivot, Block E, where Montecasino Boulevard meets Winnie Mandela Drive in Fourways, Johannesburg (postal code 2191).
    • Office Number: Dial either (011) 011-9057 or (016) 110-0150 to connect directly with our friendly team.
    • WhatsApp & Direct Calls: For quick queries and personalized assistance, reach out to us at (076) 614-4763. We’re here to help!
  2. Tune In to “The Easy Wake Up Show”:

    • Every Monday morning at 08:00 on 90.6fm VCR, we host a dynamic Business Talk segment. Join us as we delve into crucial money and tax matters that impact both taxpayers and clients. Stay informed and empowered!
    • Missed the live radio show? No worries! We’ve got you covered. Visit our Shamu Bookkeeping Services Facebook page to catch the latest video upload after each broadcast. It’s like having a front-row seat to valuable insights.
  3. Why Choose Us?

    • Expertise: As Accounting Officers for Close Corporations and Companies, we adhere to the guidelines set forth by The Companies Act. Our seasoned professionals are well-versed in financial matters.
    • Personalized Service: We believe in building lasting relationships with our clients. Your success is our priority, and we tailor our services to meet your unique needs.
    • Transparency: Trust is the cornerstone of our practice. We provide clear explanations, answer your questions, and keep you informed every step of the way.
  4. Get in Touch:

    • Ready to take control of your financial future? Contact us today! Whether you’re an individual, business owner, or investor, we’re here to guide you toward prosperity.
    • Call us on either (011) 011-9057 or (016) 110-0150 or message us on WhatsApp at (076) 614-4763. Let’s embark on this journey together!

Visit our website at shamubookkeeping.co.za for additional information and resources. We look forward to welcoming you to our additional Vaal Triangle office!

WHERE THIS ACCOUNTANT IS BASED
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