- Accounts Receivable
- Accounts Payable
- Worksafe BC/WCB remittances
- GST and PST Remittances
- Year End Preparation
- Set-up using Quickbooks or Simply Accounting
- Invoicing
- Financial Statements
- Bank and credit card reconciliation
- Data entry
- Payroll Calculation/Preparation
- Payroll deduction remittances
- Record of employment
- Year-end T4 preparation
- Consultations
- Income Tax Services
Accounts Receivable
This is the process of preparing customer invoices and applying customer payments. With accurate and timely information, customers can be contacted regarding outstanding payments.
Accounts Payable
This is the process of recording vendor invoices and making payments to vendors. We carefully calculate and track sales taxes to maximize your GST/HST input tax credit.
Bank Reconciliation
This is used as a control to uncover any possible discrepancies. It is also useful for cash flow budgeting and avoiding overdraft and NSF cheques. We reconcile bank statements, credit card statements, line of credit, and merchant accounts.
Government filing
We ensure our clients are on time. We prepare and track all remittances on your behalf.
Financial Reporting
We prepare accurate and timely financial reports to help you run your business more efficiently.
Payroll
We ensure your employees are paid accurately according to your pay schedule. We ensure all T4’s and year end reconciliations are completed accurately and on time.