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

Payroll

Payroll

Weekly, Bi-Weekly, Semi-Monthly

Source Deductions filed and payment arrangement to CRA

T4, T4A, T5018 Preparation and filing with the CRA

ROE - Prepared & filed with Service Canada

Employer Health Tax Preparation

Invoicing

Invoicing

Invoice creation to clients for services you provide

Accounts Payable

Accounts Payable

Tracking money you owe

Accounts Receivable

Tracking money people owe you

GST (Goods & Services Tax)

Balancing and filing your GST collected and GST paid out

Provincial Sales Tax

PST (Provincial Sales Tax)

Balancing and filing your PST collected

Self Assessment of PST

Bank and Credit Card Reconciliations

Bank and Credit Card Reconciliations

Balancing all cheques, expenses, payments & deposits with statements

WCB (Workers Compensation Board)

WCB (Workers Compensation Board)

Calculation and filing of WCB

System Procedures

System Procedures

Creating systems that are tailored to your business

Health Check

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