Services
Small Business Bookkeeping Services
Canadian Payroll
- Preparation of weekly, bi-weekly, semi-monthly, monthly or bonus payroll
- Reconcile payroll monthly
- Prepare monthly PD7A reports - Source Deductions
- Preparation of Records of Employment
- Preparation of T4 and Summary
- Support for understanding Employment Standards
Bookkeeping Services
- Set up of business books on QuickBooks
- Set up of business books on a non-computer system
- Organization of filing systems
- Daily cash reconciliation
- Bank reconciliation
- Credit card reconciliation
- Accounts Payable
- Accounts Receivable
- Prepare month end financial statements
- WSIB reports
- GST/HST reports
- RST reports
- Prepare year-end for review by Accountants
- Preparation of T5018 and Summary for Contract Payment Reporting System (CPRS)
Training Services
- Can provide training in QuickBooks to yourself or your staff.
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