Diane and her staff work diligently to service each business and to tailor the accounting programs to all companies individually. Each of the services listed below are adjusted to fit the clients needs.
Business cheques with YTD totals available as well as Direct Deposit. T4’s produced yearly. ROE’s done as needed.
- Accounts Payable
We record payables as well as write the cheques for clients. A list of outstanding payables and a regular general ledger balance keeps the officers of the company up-to-date with their bank balances.
- Accounts Receivable
Invoices can be prepared and mailed. A receivable aged listing keeps companies informed of their A/R balances at all times. Monthly Statements can be prepared and sent out to clients on a regular basis.
- Bank Reconciliation
Bank Statements are reconciled every month. Clients always know where their bank account stands and what their Companies GL balance is.
- Government Remittances
HST, Source Deductions (payroll), WSIB, EHT, T4’s.
- Financial Statements
Income Statement & Balance Sheet monthly as well as month to month comparisons, and year-to-year comparisons.
- Personal Tax Returns
Electronically sent Personal Tax returns.
Consulting for your business needs to help you decide on an accounting program that will fit your business.
- Staff Training
Staff training is available for your existing staff in any of the accounting software packages that you choose.