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Bookkeeping

BOOKKEEPING SERVICES

Quickbooks Online Certified ProAdvisor

  • Setting up Chart of Accounts, General Ledger, QuickBooks, etc
  • Monthly data entry
  • Payroll
  • Processing and managing accounts payable (AP) and accounts receivable (AR)
  • Bill payments
  • Deposit verification and bank reconciliation
  • Credit card reconciliation
  • General ledger account reconciliation
  • Vendor invoice entry
  • Cash receipts and disbursements
  • Fixed asset and inventory item tracking
  • Sales and revenue procurements and disbursements
  • Monthly financial reports: profit and loss statements, balance sheet, statement of cash flow and analysis

Government Filings

  • GST calculation, filing & remitting
  • PST calculation, filing & remitting
  • Payroll remitting
  • Corporate tax remitting

Our Guarantee

100satisfaction-orangeWe guarantee that if at any time you are not 100% satisfied with our bookkeeping service that we will take immediate action to address your needs and give you a full refund on that service.

Also, we guarantee that all your government remittances (WCB, PST, GST, Receiver General / Payroll and corporate taxes) will be paid by the date that they are due or we will pay the late charges.  You must have the payment and remittance form into our office before the due date in order for this guarantee to apply.