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Bookkeeping services

WHAT WE DO

Bookkeeping - data entry, accounting system

Bookkeeping

Sorting & data entry of receipts of the business

Full set up of computerized accounting system

Payroll

Payroll

Full service payroll complete with paystubs emailed to employees

Source Deductions filed and payment arrangement to CRA

T4 and Summary Preparation and filing with the CRA

Records of Employment filed with Service Canada

Invoicing

Invoicing

Bill creation to clients for services you provided

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

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

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Training

QuickBooks training and consultation services

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