BOOKKEEPING
Bookkeeping is an essential part of a business. Make sure your books are in working order. We’ll ensure a seamless, headache-free workflow. Whether you require daily, weekly, monthly or quarterly bookkeeping, we will accommodate your needs. Services include:
Government Remittances (HST, WSIB, EHT and Yearly Reconciliations)
Accounts Payable Management
Accounts Receivables Management
Payroll (Including Source Deductions)
Monthly Reconciliation of Accounts including Bank and Credit Cards
Inventory Management
Monthly Financial Statement Preparation
PAYROLL
As a business owner, payroll is one of your biggest expenses and one of the most important things to keep current on an everyday basis. It’s not just about paying your employees, it also about knowing the differences between what constitutes an “employee” vs. a “contractor”. We know what elements of remittance are the employer’s responsibility, your remittance schedule and we help you integrate that into your everyday responsibilities in an efficient way. We can assist with:
Payroll direct deposit
Calculation of overtime and bonuses
Preparation of vacation accruals & tracking
ROE (Record of employment) for terminated employees
Payroll source deductions and applicable remittances to government
W.S.I.B. (Workers Safety Insurance Board)
EHT (Employee Health Tax) remittances
Posting of Payroll Journal to General Ledger
Annual T4′s, T4A’s preparation along with annual reconciliations
T5018 Statement of Contract Payments
PART-TIME / CONTRACT CONTROLLER
As your start-up grows your needs will become more complex. We can help you design, implement and oversee your business systems; establish, measure and monitor your key performance indicators; or, in general, assist you with all financial needs as you navigate your start-up through the various stages of development. A service available for small-medium size businesses who don't require a full-time accountant.
Implementation/overseeing of basic and advanced accounting procedures.
In office training for staff on the usage of software’s, such as QuickBooks, Sage, & Jonas.
Services provided are based on the company’s needs be it weekly, monthly, or quarterly.
ACCOUNTING SOFTWARE SETUP AND TRAINING
From initial setup and training to ongoing support, we’ll make sure you’re using your accounting software to the fullest and maintaining accurate records throughout the year.
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REPORTING
Get higher-level insight into your numbers with professional financial reports on a regular basis. We’ll tailor reports according to your needs. Make those key decisions with timely and accurate data.