Services

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Bookkeeping
  • Bank statements

  • Bank reconciliation

  • Credit Card statements

  • Accounts reconciliation

  • Accounts Payable

  • Accounts Receivable

  • Government remittance filing

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Reports
  • Balance sheet

  • Income statement

  • Client overdue report

  • Supplier overdue report

  • Cash flow statement

  • Expenses break-down report

  • Year end reports for your accountant

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Payroll
  • Processing payroll

  • New hire and termination 

  • Filing and remitting source deduction

  • WCB filing and remittance

  • Employee expenses reimbursement

  • Year end procedures

  • Liaising with external stakeholders

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Training
  • Bookkeeping principles

  • Sage 50

  • Xero

  • QuickBooks online

  • Data entry for billing and payment

  • Filing and paying government dues

  • Paying your employees