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Services

Full Cycle Bookkeeping & Reporting

  • Accounts Receivable

  • Accounts Payable

  • Bank Reconciliation

  • Bookkeeping Clean-up

  • Payroll Reconciliation

  • General Journal, General Ledger

  • Business and Personal Accounts

  • Balance Sheet, Custom Reports

  • Cloud & Desktop App Bookkeeping

  • Profit & Loss, Custom Reports

  • Trial Balance

  • Liaising with your accountant at year end

Government Remits

Beginning to end review, reconciliation and processing of: 

  • GST/HST

  • WSIB

  • Employer Health Tax (EHT)

  • Corporate Tax

  • Payroll source deductions tax

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  • In-house

  • Outsourced options (ADP, Ceridian, WagePoint, etc)

  • Year end reconciliations

Payroll

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