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Bookkeeping

Not quite big enough to hire a full time bookkeeper?  We have just the answer for you!  

With a friendly reminder phone call, we help you to keep your books up to date with a monthly plan and set dates to receive your receipts and begin your entries.

You will always have the most recent figures for analysis and reporting.

Accounting

No business owner wants to worry about new rules and regulations set out each year by Revenue Canada.  Our job is to keep up to date on what is new - and to advise you on strategies that work best for you!

We will also review your financials with you and make suggestions for the coming year - helping you to adjust your strategies according to your growth.

 

Services include 

 

General Accounting

  • Account Reconciliation
  • Asset Tracking
  • Budget Preparation
  • GST Filing
  • Inventory
  • T5018 Filing

Financial Reporting

  • Balance Sheet Statement
  • Profit & Loss Statement
  • Changes in Financial Position Statement
  • Budget vs. Actual Statements
  • Account/Trend Analysis
  • Budget Comparisons
  • Cash Flow Forecasting
  • Job/Project Costing

Accounts Receivable

  • Customer Maintenance
  • Invoicing & Deposits
  • Collections

Accounts Payable

  • Vendor Maintenance
  • Data Entry & Cheque Runs
  • Statement Reconciliation

Payroll

  • Employee Maintenance
  • Government Remittances
  • Record of Employment
  • T4 & T4 Summary Preparation

Taxes

  • Corporate Tax Returns
  • Personal Tax Returns

"My business was at the growth stage when I got notification of an audit by CRA.  I was upset because I did not have time to look up all the information that they needed.  Denise and her team handled everything for me so I could keep working on my business!"

 

What About Audits?

Did you know that Canada Revenue Agency's mandate is to audit a large base of small businesses each year?  It is not an uncommon event to receive notification of an 'audit'.

There is no need to worry.  We understand that the audit process can be stressful for you, this is why we are here to take care of the details while you continue to run your business.  We will liaise with CRA to ensure there is clear and concise communication, and all the necessary documentation is ready.