Accounting & Book-keeping Services

Full-Service Packages

Bookkeeping & Payroll

Clients who choose our full-service Bookkeeping & Payroll package enjoy the peace of mind of knowing they won’t have to prepare or deliver piles of paperwork at tax time.

Because we already have most of the information needed for your business taxes on file, your year-end filing becomes faster, easier, and far less stressful.

Regular bookkeeping includes recording day-to-day transactions such as:

  • Preparing, sending, and recording sales invoices
  • Recording vendor invoices
  • Recording customer payments (accounts receivable)
  • Recording payments to vendors (accounts payable)
  • Bank reconciliations
  • Preparing payroll
  • Recording and categorizing expenses and revenue to support better decision-making

Higher-level bookkeeping and payroll responsibilities also include preparing:

  • All government remittances, including payroll liabilities, WSIB, and HST
  • Supporting forms and filings related to the remittances above
  • T4 slips and T4 summaries for employees
  • T5 slips for corporate shareholders
  • T5018 slips for subcontractors
  • T4A slips for commissioned salespeople and other income payments
  • Balance Sheet and Income Statement reports from accounting software
  • Reconciliation of all accounts

Software Expertise

We are experienced users of industry-standard tools to ensure accuracy.

QuickBooks
Simply Accounting
MS Office:
Excel / Word / Outlook and others

Our team will manage your administration, bookkeeping, payroll, and accounting needs; allowing you to concentrate on issues that really matter.

We encourage you to Contact us for more information as to how we can help you.

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