Accounting Services

Full Bookkeeping Services
  • Monthly Bank Reconciliation
  • General Ledger Maintenance
          Maintenance of accounts payable (entering of vendor invoices    
          and payments)
          Maintenance of accounts receivable (entering of sales invoices, 
          receipts and preparation of bank deposits)
  • Government Remittances
          HST/GST
          Payroll Source Deductions
          WSIB
          EHT

Preparation of Year End Files
  • Capital Asset and Depreciation Schedule
  • Prepaid Expenses

Financial Statement Preparation
  • Monthly / Quarterly / Annually

Payroll
  • Payroll Processing
  • Preparation of T4's and T4 Summary
  • Preparation and Filing of Record of Employment

Corporate and Personal Tax Preparation
Consulting Services

Business Startup 
  • Accounting Software
  • Business Registration

Cash Flow Preparation and Analysis

Financial Statement Analysis

Interim / Temporary Controller or CFO Services