Services
I offer a full range of professional bookkeeping services
Flexible. ACCURATE. Professional.
Full Cycle Bookkeeping
Providing accurate financial records to build and maintain the foundation for a successful business.
- Analyzing, recording, and categorizing all daily financial transactions
- Balancing of all accounts
- Reconciling of bank and credit accounts
- Providing financial statements
- Year end preparation of file for accountant
Accounts Payable
Keeping track of vendor balances, when accounts are due and examining where you can save money.
- Process invoices
- Monthly reconciliation for charge accounts
- Apply payments
- Employee expense reimbursements
- Job costing/class coding
Payroll Processing
Payroll errors can be costly, and missing reporting deadlines can result in penalties. I work diligently to keep your payroll current and remittances up to date.
- Calculate weekly or biweekly payroll for multiple employees
- Printing and emailing of pay stubs
- Calculating monthly source deductions
- Calculating monthly WCB contributions
- Processing records of employment
- Processing T4’s and summaries at year end
Billing Services
Providing invoice creation, delivery, and account monitoring in a timely manner.
- Creating invoices for customers
- Sending invoices via email or by post
- Monthly unpaid invoice review with follow-up
- Monthly customer statements with accumulated interest
- Receiving customer payments
Government Remittance
Never miss a deadline again! I ensure deadlines are met to avoid unnecessary penalties and interest.
- Calculation of remittances for monthly, quarterly, and yearly requirements
- Sales Tax – HST
- Worker’s Compensation Board – WCB
- Payroll Deductions
- T4 Summary
- Sub-Contractor Reports
Financial Statements
Monthly or quarterly reports can be provided to give a snapshot of your company’s financial health.
- Preparation of monthly or quarterly reports
- Income statements and balance sheets
Year End Preparation
While I do not offer year-end tax filing, I will work closely with your chosen accountant to ensure they have all required information to complete and file your income tax.
- Account review
- Work with your chosen accountant
Catch-Up Bookkeeping
Have you fallen behind in your bookkeeping? I work efficiently to get your books up to date and provide current financial numbers, so you know you are succeeding in the best way possible.
- Entering historical data
- Balancing all accounts
- Filing overdue government remittances
- Liaise with the CRA on your behalf
On-site and remote services
- Offering services from my office
- Offering services at your location
- Offering services via remote access to your location