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.