Small Business Bookkeeping Services
We will help you with any or all of the following services…- Organize your records
- Set up the appropriate accounting software programs for your needs
- Enter sales, expenses and other transaction data
- Process payments to vendors
- Process customer invoices, payments and deposits
- Process payroll
- weekly, bi-weekly, semi-monthly, monthly, and bonuses
- individual contractors
- T4's
- records of employment
- Prepare bank and/or credit card reconciliations
- Prepare month end financial statements
- balance sheet
- income statement
- cash flow
- accounts payable & receivable
- payroll summaries
- Submit government remittances
- CRA payroll remittances
- GST return
- PST return
- LCT return
- T4 summary of employee T4's
- WCB reports
- T5018's (if needed)
- Prepare for year-end review/audit
- reconcile accounts payable, accounts receivable & payroll
- prepare working papers required for an audit
- work with auditor on year-end review and preparation of audited financial statements
- Provide support
- answer questions regarding financial reports
- explain accounting practices and methods
- assist with budgeting and cash flow analysis
- serve as a consultant if you wish to do your own bookkeeping