Our Services

We provide full cycle of bookkeeping services. Our services include:

Financial transaction processing:

• Recording sales reports, invoices, customer payments, and bank deposits.

• Recording vendor bills, vendor payments.

• Printing vendor payment cheques.

• Recording credit card expenses and out-of-pocket cash
  expenses.

• Calculating employee wages and payroll deductions.

• Printing employee payroll cheques.

• Reconciling bank accounts and credit card accounts

Tax returns filing:

• Filing GST and PST returns

• Filing payroll ETD, WSIB, EHT returns

• Assisting to deal with tax authorities regarding tax filing

Reports:

• Preparing monthly Profit and Loss report

• Preparing monthly Balance Sheet report 

• Preparing necessary reports for year-end closing 

• Assisting in year-end closing