We provide as needed basis, using manual or computerized accounting software. We can come to your office, using your equipment or our laptops, or we can work from our home office. Your requirements are reviewed, and a bookkeeper is assigned to your account (consistency is best!)
Assist in year-end procedures including working papers to reduce unnecessary use of CPA’s valuable time.
Data entry on a regular basis or to assist in backlog
Provide analysis of Balance Sheet items, including investment portfolios, prepaid expenses, inventory, etc.
Maintain Accounts Receivable and Accounts Payable
Prepare unaudited Financial Statements
Perform all payroll functions including: payroll runs, T4’s and T4 Summary and ROE preparation
Prepare and analyze budgets
Design customized spreadsheets to assist with your tracking needs
Submit government remittances, including: GST (Goods & Service Tax), RST (Retail Sales Tax – Provincial), EHT (Employer Health Tax – formerly OHIP), WSIB (Workers Safety & Insurance Board – formerly WCB), Provincial and Federal tax installments, Source deductions, payroll, etc.