BOOKKEEPING & PAYROLL SERVICES:
Most small businesses don’t have the time or the financial resources for a full-time Bookkeeper. The following is some of our services:
- Small business set up and start up support
- Converting from manual bookkeeping records to computerized accounting software
- Ongoing bookkeeping maintenance (posting sales, expenses, receivables, payables, and monthly bank reconciliations)
- Regular financial reports including income (profit and loss) statements, balance sheets, aged receivables and payables reports, and specific analysis reports based on client needs
- GST tracking and on-time filing of GST returns
- Processing payroll and benefits including preparation of T4s, T4 Summaries, and Records of Employment
This work can be done at your office or ours. We also can provide Remote Access so that all the data remains on your computer system.
Our payroll service allows you to prepare paycheques based on our Cheque Report or we can provide Direct Deposit to your employees.
SETUP & TRAINING FOR IN-HOUSE BOOKKEEPING
Our certified trainers provide hands-on instruction that is customized to YOU and YOUR business needs. In a few short sessions you will learn how to:
- Set up and customize a chart of accounts specific to your business categories
- Create and edit customer and vendor lists
- Post sales invoices and track customer payments
- Enter supplier bills and make bill payments
- Post bank deposits and withdrawals
- Perform monthly reconciliations
- Produce financial reports including income (profit & loss) statements, balance sheets, aged A/R and A/P reports, and HST reports
- Set up payroll items, employees, and process payrolls and extended benefits (optional)