Bookkeeping Services

Sales/Receivables
• Banking
• Cash Receipts Journal
• Accounts Receivable Sub Ledgers
• Sales Journal
• Invoice Generation
• Aged Accounts Receivable Reports
Purchases/Payables
• Purchase Journal/Disbursements
• Cheque Generation
• Petty Cash Processing
• Job Costing
• Accounts Payable Sub Ledgers
• Aged Accounts Payable Reports
• Inventory Tracking
Payroll
• Payroll Calculations
• Vacation Pay Calculation/Tracking
• Preparation of T4′s and ROE’s
• Cheque Generation
• Government and Union Remittances
Financial
• Bank Reconciliation
• General Ledger
• Personal and Corporate Tax Preparation
• General Journal
• Financial Reports – eg, Income Statement, Balance Sheet, Trial Balance, Receivable Reports
Other
• Customized Forms or Spreadsheets
• File Set-up/Organization
• Pick-up and Delivery if required
• Customized Reports
• Record Storage
• Personal Accounts Management
• Personal Income Tax Returns
Business Services
• Spreadsheets, Charts and Graphs
• Custom Forms
• Binding/Laminating
• Business Set-up Assistance
• Word Processing
• Mailing/Faxing
• Mailing Address/Mail Boxes

 

RSS Financial Freedom

  • Net Worth Update: 2019 Mid-Year Review July 8, 2019
    I started posting my net worth updates several years ago with the audacious goal of reaching $1M in net worth by the end of 2020. It’s motivating to see this goal becoming a reality with each passing update. Last year ended with a net worth of $691,000, falling short of my goal thanks to the […]
  • Weekend Reading: Update From Ireland Edition July 6, 2019
    Greetings from Ireland! We’re on day 11 of our two-week stay on a beautiful farm in Kilkenny, Ireland. Our trip has been amazing so far, with stays in Edinburgh and Inverness, a day trip to the Isle of Skye, and an overnight road-trip to Killarney National Park. Along the way we’ve visited castles and cathedrals, […]