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    • HOME
    • TESTIMONIALS
    • SERVICES
    • ABOUT US
    • CONTACT US
    • QUICKBOOKS HEALTH CHECK
  • HOME
  • TESTIMONIALS
  • SERVICES
  • ABOUT US
  • CONTACT US
  • QUICKBOOKS HEALTH CHECK

WHAT WE DO

Bookkeeping - data entry, accounting system

Bookkeeping

Full set up of a computerized accounting system

Entry of all source documents and reconciliation of all accounts to create accurate financial statements

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Payroll

Payroll

Full service payroll complete with paystubs emailed to employees

Source Deductions filed and payment arrangement to CRA

T4, T4A Preparation and filing with the CRA

Records of Employment filed with Service Canada

Employer Health Tax preparation

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Invoicing

Invoicing

Invoice creation to clients for services you provide

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Accounts Payable

Accounts Payable

Tracking money you owe

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Accounts Receivable

Tracking money people owe you

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GST (Goods & Services Tax)

Balancing and filing your GST collected and GST paid out

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Provincial Sales Tax

PST (Provincial Sales Tax)

Balancing and filing your PST collected

Self Assessment of PST

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Bank and Credit Card Reconciliations

Bank and Credit Card Reconciliations

Balancing all cheques, expenses, payments & deposits with statements

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WCB (Workers Compensation Board)

WCB (Workers Compensation Board)

Calculation and filing of WCB

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System Procedures

System Procedures

Creating systems that are tailored to your business

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Health Check

A thorough review and report of your Quickbooks file to review data integrity, compliance and common mistakes

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