Accounting and bookkeeping
We provide full-cycle bookkeeping and financial reporting services, for clients all across the country.
AP, AR entry and management
Bank and Credit Card Reconciliation
Fixed Asset continuity schedule management
Budget v Actual comparisons
Government remittances include HST,WSIB,EHT,etc.
Annual HST, WSIB, EHT report reconciliation
Financial statements compilation include Balance sheet, Income statement, Cash Flow statement.
Sales analysis, trend analysis, and financial statement analysis
Payroll
We provide payroll service for many clients all at less cost on either weekly, semi-monthly, bi-weekly, monthly, quarterly or annually. Our clients just need to provide payroll hours and we take care of the rest.
Paycheck preparation
Direct deposit
T4/T4A, ROE
Payroll General Journal entry
Payroll tax remittances include Federal tax withholding, CPP, EI, etc
payroll tax report (quarterly and year-end)
Year end payroll accounts reconciliation
AP, AR entry and management
Bank and Credit Card Reconciliation
Fixed Asset continuity schedule management
Budget v Actual comparisons
Government remittances include HST,WSIB,EHT,etc.
Annual HST, WSIB, EHT report reconciliation
Financial statements compilation include Balance sheet, Income statement, Cash Flow statement.
Sales analysis, trend analysis, and financial statement analysis
Payroll
We provide payroll service for many clients all at less cost on either weekly, semi-monthly, bi-weekly, monthly, quarterly or annually. Our clients just need to provide payroll hours and we take care of the rest.
Paycheck preparation
Direct deposit
T4/T4A, ROE
Payroll General Journal entry
Payroll tax remittances include Federal tax withholding, CPP, EI, etc
payroll tax report (quarterly and year-end)
Year end payroll accounts reconciliation