Onsite, Remote and Cloud bookkeeping

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accounts payable,

 ⦁ accounts receivable, record journal entries,

⦁ payroll, ⦁ bank reconciliation, 

⦁ credit card reconciliation, ⦁ create month-end

⦁ financials, ⦁ post 

⦁ transactions to the general ledger, 

year end preparation

Record and Verify

 that all transactions in the bank accounts 

and credit card statements are recorded in the general ledger and balance to the statements.

T4, T5 and T5018

Monthly, Semi-monthly, Bi-weekly, 

weekly payroll

Payroll remittance Reporting

ROE filing

⦁ Prepare monthly financials including Balance sheet, Income Statement,  A/R, and A/P aging

Create and or  update financial information from previous months and or year(s) to create your financial picture of the company for filing taxes.

Law Society Compliance with Trust Account

Monthly Reconciliation and reporting

Yearly Law Society filing requirements

CDIC Report

Create a new set of books in accounting software program

Import data from other accounting software into new software program

Communicate with CRA and LSA