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.