trusted accounting services

our services

Complete Bookkeeping Services

  • Accounts Payable (includes processing supplier invoices and payments)
  • Accounts Receivable (includes processing client invoices and deposits)
  • Bank Reconciliations
  • Credit Card Reconciliations
  • Petty Cash Reconciliations
  • Complete Payroll Processing
  • T4ís and Record of Employment (ROE)
  • Fixed Asset Analysis
  • Tax Assessment Reconciliation
  • Year End Closing
  • Initial set up of books on Quick Books

Tax Return Filings

  • Goods and Services Tax (GST)
  • Harmonized Sales Tax (HST)
  • Provincial Sales Tax (PST)
  • Workplace Safety and Insurance Board (WSIB)
  • Payroll (Source Deductions)
  • Employer Health Tax (EHT)
  • Corporate Tax Returns (T2)

Financial Reports

  • Preparation of monthly, quarterly or annual Profit and Loss statements
  • Preparation of monthly, quarterly or annual Balance Sheet statements
  • Preparation of all year end reports and working papers
  • Preparation of cash flow statements

Training

  • Quick Books (Introduction and Advanced Training)
  • MYOB