My mission is to free up your valuable time by taking care of your bookkeeping needs.

Allow me to assist you with any and all aspects of your business.

Account Payable
  • Enter and pay supplier bills
  • Record and reconcile credit card transactions
Accounts Receivable
  • Enter customer invoices and receive payments
  • Prepare aging reports for outstanding balances
  • Set up and pay your employees (from one to how many you have) by issuing cheques or through electronic funds transfer
  • Track and pay vacation pay
  • Prepare T4s and T4 Summary
  • Prepare ROEs
Bank Reconciliations
  • Bank statements
  • Credit card statements
  • Set up and track inventory
  • Monthly and/or yearly inventory reconciliations
General Ledger entries
  • Daily, monthly and/or yearly
Filing various government remittances
  • GST/HST, Source Deductions, EHT, WSIB for any province
Expense reimbursement for employees
  • Follow provincial regulations for GST/HST
Month End Reporting
  • Prepare Income Statements and Balance Sheet reports with analysis
Set up your business on a software that best suits for your business
  • QuickBooks
  • QuickBooks Online
  • Sage

Where $$$s make sense