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Accounting & Bookkeeping
Our range of professional accounting and bookkeeping services are designed to be either a part of a large accounting package or simply stand-alone. These are suitable for all levels of business from sole proprietorship to corporation.
1. Bookkeeping & Payroll
Accounting system setup
Chart of Accounts specifically designed to your business needs
Journal Entries and adjusting entries
Bank Reconciliation and other accounts reconciliation
Accounts Receivables & Accounts Payable
Inventory
Capital assets depreciation
Payroll and preparation of T4, T4A & ROE
Monthly remittances (ETD, WSIB, EHT, Payroll Tax)
Correspondence with all levels of government |
2. Financial Accounting
Income statement
Balance sheet
Cash flow statement
Other financial reports as per external requirements |
3. Management Accounting
Budget, forecasts and cash flow projections
Cash flow management
Detailed cost & financial analysis
Cost accounting
Statutory compliance
Variance analysis |
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