ACCOUNTING AND PAYROLL SERVICES

Review and clean up previous books

Book setup

Day to day bookkeeping

Accounts reconciliation, credit card reconciliation, bank reconciliation

Fixed assets schedules, tracking asset acquisitions, disposals, and depreciation

Inventory control and management

Month-end and year-end process and timely reports

GST/HST, EHT, WSIB

Payroll calculation and source deduction remittance

T4, T4A, ROE

Corporation Tax

Financial statements and analysis

Short-term and long-term forecasts