Our services
Our services range from simple bookkeeping services to customized business solutions for your business.
We offer hourly or monthly plans. Call us or send us an e-mail and we will discuss about your finance needs.
DAY-TO-DAY ACCOUNTING
- Prepare journal entries
- General ledger reconciliations
- Bank and credit card reconciliation
- Daily accounting routines
- Month-end procedures
ACCOUNTS RECEIVABLE
- Manage customer accounts
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Record customer payments
- Clear customer balances
- Aging reports for credit & collection and interest calculation
ACCOUNTS PAYABLE
- Manage vendor accounts
- Enter vendor invoices
- Issue and record payments
- Aging reports for cash flow management
INVENTORY
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Manage material movement
- Reconciliation between inventory and COGS
- Stock aging report for inventort optimization
FIXED ASSETS
- Record asset purchases
- Maintain fixed assets listing
- Depreciation / amortization schedules
- Calculate CCA / CEC for taxation purposes
PAYROLL
- Payroll processing
- Calculate / remit employment taxes (CPP, EI. EHT)
- Calculate / remit WSIB
- Process employee expenses report
PERSONAL TAX RETURNS
- Prepare and remit personal tax returns
- CRA communication
- Resolution of issues with tax returns
- File and amend past returns
CORPORATE TAXES
- Prepare and remit corporate taxes
- Calculate / file HST
- Audit HST records for better ITC utilization
PROFITABILITY ANALYSIS
- Balance sheet and profit & loss ratios
- Gross margin by product/service
- Landed cost
- Variance analysis year-over-year
- Budgeting consulting