Bookkeeping Services
Business owners can reduce the time spent on number crunching, data entry and cash flow management. Our team of professional bookkeepers use the latest tools and technology to provide meaningful financial data, enabling business owners to make smart business decisions. We do more than simply reconcile your books; we will organize, categorize, pay your employees, bills and the government remittances for you.
Full Cycle Bookkeeping
Accounts Receivable
- Preparing client invoicing to deposits and follow-ups
- Collecting Past Due Accounts Receivable
Accounts Payable
We maintain your relationship with vendors from invoices to payments and reconciling vendor statements
Payroll Administration
- Payroll Direct Deposit, computer generated paycheques or handwritten
- Payroll – Government filing, T4’s / ROE’s / WCB
- T4 and T4 Summary preparation
- Record of Employment preparation
Government Reporting
- Payroll
- GST
- PST
- WCB
- EHT (New Employer Health Tax)
- ROE’s (Record of Employment)
Preparation of Financial Statements
- Data entry, reconciliation of bank and credit card statements
- Producing Balance Sheet, Income Statements, Trial Balances, Cash Flow analysis
Preparation of Year End Reports
Consulting and Management Support
Weekly, monthly, and quarterly bookkeeping services available to fit your needs
