Our Services

1

Financial Reporting
  • Interim Financial Statements – Balance Sheet and Income Statements
  • Bank Reconciliations
  • Budgets
  • Variance Reporting
  • GST Filing
  • Source Deductions Filing

e.

2

AR/AP/GL Entries
  • Accounts Payable posting
  • Cheque writing
  • EFT Payment posting
  • Online payment set up and payments
  • Accounts Receivable Posting
  • Monthly Statements
  • Receive Payments
  • Banking within the local areas
  • General Ledger Entries

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3

Payroll/ROE's /T4's and T4A's
  • Calculate and process staff payroll
  • Remit Source Deductions
  • Set up automatic deposits for staff
  • Create ROE’s as needed
  • Process all T4’s and T4A’s for year end and remit to CRA

4

Year End Processing
  • Prepare all accounts for the Accountant
  • Prepare the Balance Sheet and Income Statement for the Accountant
  • Trial Balance for the Accountant
  • Have all paper work ready to hand off to the Accountants
  • Post the Year End adjusting entries from the Accountant

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