Some of our services
- General Ledger set up, conversion from manual or between software systems.
- Bookkeeping, Periodic updating your books to record business transactions
- Bank deposits prepared and delivered to bank, cash balance record updated, bank statements reconciled.
- Payroll and deductions, Receiver General, Workplace Safety & Insurance Board returns, Union, Employer Health tax reports and remittances prepared, reconciled and delivered.
- Accounts ReceivablePreparation of invoices and updated reports.
- Accounts Payable.Data entry of bills and updated reports
- Preparation of cheques on approved bills.
- Preparation and updating of cashflow plans.
- Reporting, Balance sheet and Income statement preparation
- Year end adjustments and preparation of statements in good format, ready for tax return preparation.
- GST/HST, PST, EHT returns prepared and delivered.
- secure delivery of important documents