Diligent 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.

  • Payroll
    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
    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.