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Accounting And Bookkeeping

Bookkeeping services include:
  • Day-to-day transactions recording into accounting software
  • Accounts payable and accounts receivable reconciliation
  • Bank and credit card reconciliations
  • Payroll services include:
    • Periodic processing of payroll and calculation of source deduction
    • Preparation and submission T4’s to CRA at the end of year
    • Assist in issuance of ROEs or setting up new employees
    • WSIB filing
    Financial statements compilation:
    • Year-end procedures and preparation of financial statements
    • Compilation of the financial statements and issue the compilation report
    • Preparation of in-house periodic financial statements to help you in determining your business financial health and take necessary decisions