Services

Do what you do best. Leave the rest to us.

Something not on the list? Ask us.

Basic Bookkeeping

  • Basic Data Entry
  • Accounts Receivable
  • Accounts Payable
  • Bank + Credit Card Reconciliations
  • Expense Reimbursements
  • What else do you need?
Payroll Administration

  • Set-up Payroll (Canada or US)
  • Collecting and Maintaining Payroll Records
  • Payroll Processing
  • Payroll Company Coordination
  • Coordination with Clients’ Employees
  • Review Payroll Reports
  • T4s and T4 Summary
  • What else do you need?
Yearend Processing + Review

  • Preparation of Yearend
  • Review of all GL Accounts
  • Adjusting Entries
  • HST Returns
  • Liaise with Accountant
  • Post Accountant Adjusting Entries
  • Reconcile to Closing Trial Balance
  • What else do you need?
Back Office Administration

Business Management Services

  • Budgeting + Projections
  • Cash Flow Projections
  • Regular Financial Reports
  • Government Reporting and Payments
  • HR Government Reporting
  • What else do you need?
Consulting Services

  • Start-up Support
  • Contracting + Negotiation
  • Business Development
  • Referrals to Other Professionals
  • What else do you need?