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Services

Accounting & Bookkeeping

Bookkeeping is often the most important function of accounting.  Good bookkeeping creates a foundation of accuracy and reliability.  Accurate and reliable data will help you make better business decisions.

 

Full service data entry

  • Manage bill payments

  • Track project expenses

  • Client billing efficiency and collections

  • General Journal Entries Prep & Post

  • Year End Preparation (Accountant ready)

  • Administrative Assistance

  •  Accounts Payable

  • Accounts Receivable

  • Payroll preparations, tracking, processing

  • Bank/Credit Card Reconciliations

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Payroll

  • Processing weekly, bi-weekly, semi-monthly or monthly payroll as well    as bonus calculations.

  • T4, T4A, T5, T5018

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Government Remittances

  • GST, Payroll Source Deductions and Reconciliations

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WCB

Financial Reporting

  • Month End & Monthly Consolidated Financial Reports

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  • Income Statement and Balance Sheet

    • CashFlow

    • Budget & Financial Analysis

    • Project costing

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Effectively gather and process financial data from company-wide departments in order to generate on-going reports and make key adjustments to budgetary expenditures with a focus on maximizing profits .

Business Consulting

  • Compare and analyze business operations and forecasted project expenditures against annual corporate budgets, in order to clarify profitability and forecast future targets.

  • Review year-end financial reports, account analysis and adjustments necessary to ensure accuracy of accounting records as well as review previous years financials as required to forecast and develop annual budgets.

  • Human Resource & Health Benefit review.

  • Chart of Accounts & software setup.

  • Historical books cleanup.

  • Project development & implementation.

Financial Reporting
Business Consulting
Accounting & Bookkeeping
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