Services

 

All  our Services are tailored to suit  your business' ever changing needs.  Below is a list of our services  available.  If you require a service that is not listed below please  feel free to contact us.

Bookkeeping

  • Bank Statement Reconciliations
  • Credit Card Statement Reconciliations
  • Full General Ledger
  • Income Statements
  • Balance Sheets
  • Detailed Activity Reports
  • GST and PST Tax Remittances
  • WorkSafe Reporting and Remittances

Accounts Receivable

  • Invoicing
  • Receiving Payments
  • Reconciling Accounts
  • Tracking Delinquent Accounts

Accounts Payable

  • Entering Invoices and Receipts
  • Schedule Payments
  • Paying Bills
  • Reconciling Accounts

Payroll

  • Monthly/Bi-Monthly/Weekly/Bi-Weekly
  • Employee Benefit Preparation and Payments
  • Record of Employments
  • T4's, T5018's
  • Preparation and Submittal of Source Deductions

Fiscal Year End

  • Review of Financial Statements
  • Year End Reports and Digital File Preparation
  • Referral to a Tax Accountant
  • ​Adjusting Journal Entries