Bookkeeping Services

I excel at organizing data and at entering income and expenses accurately. Clients remark on my work ethic, trustworthiness, and contributions to their business planning strategies.
Your business accounts will be well organized, up to date, and compliant with relevant regulations.
  • Accounts payable: Invoice posting, supplier statement reconciliation, client invoice verification, cheque preparation and mailing.
  • Accounts Receivable: Invoice and statement preparation, mailing or emailing client invoices and statements, banking, and reconciliation of accounts receivable and collection, as needed.
  • Profit and Loss Reports: Financial statement preparation – monthly, quarterly, semi-annual, and annual.
  • Bank and Credit Card Reconciliations
  • Departmental or Job Costing: Tracking and reporting of individual departments or multiple jobs/projects on the go.
  • Budgets Analysis: Variance reporting to review if goals are on track or have been met.

Payroll

  • Preparation of payroll, ensuring compliance with labour standards, and filing the appropriate documents with regulatory authorities.
  • Tracking employee data for holiday pay, preparing Records of Employment (ROEs), preparing and filing T4s with CRA, and ensuring Workers' Compensation Board (WCB) filing requirements are met and kept up to date.

Government Remittances

We help our clients prepare tax and other remittances as required by Canada Revenue Agency and various levels of government.
  • GST / HST Returns
  • PST Returns
  • CRA Payroll Remittance
  • T4 & T4 summary Preparation
  • Record of Employment
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