our services
Accounting/Bookkeeping Services
- Set-up Chart of Accounts
- Accounts Receivable (AR)
- Accounts Payable (AP)
- General Ledger Entries
- Monthly Bank and Credit Card
Reconciliations
- Financial Statements
- Reconcile Unbalanced Books
- Budgeting and Cash Flow
- QuickBooks and Simply Accounting:
Installation, Set-up and Training
Payroll
- Bi-weekly/ Semi-monthly/ Monthly
payroll processing
- Payroll Deductions Remittances
- Record of Employment
- Preparation of T4's, T4A's, T5's
- Benefits and other Deductions
- Expense Reimbursement
Control Services
- Business Planning and Forecast
- New Business Set-up and Registration
- Month-End and Year-End Closing
- Annual Audit Preparation
Taxes
- GST tax filing
- Worker's Compensation filing