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

  • Should You Pay Off Your Partner’s Debt? February 26, 2020
    One of the first issues that couples face in a serious relationship is how to handle their finances. Dividing up the household bills is one thing, but what happens when one partner brings other financial baggage – such as credit card or student loan debt – into the equation? In marriage, what’s yours is technically… […]
  • Weekend Reading: Mortgage Stress Test Edition February 23, 2020
    For several years the federal government has tightened mortgage rules with the goal of slowing down rising home prices in booming markets like Toronto and Vancouver, and ensuring home owners weren’t getting in over their heads by taking on too much debt. The mortgage stress test, first introduced in 2016 and then expanded in 2018,… […]