We approach your industry, niche
and individual business based on your needs
Medium Business Services
As a full service accounting firm that has significant experience with medium-sized businesses. We will approach your financial concerns based on your industry, niche and individual needs.
Services
Business Start-Up
- Set up the appropriate accounting software program that best suits your needs
Bookkeeping Process
- Process payments of payables
- Process customer invoices, deposits of receivables
- Prepare bank reconciliations
Process Payroll
- Weekly, Bi-weekly, Semi-Monthly, Monthly and Bonuses
- Individual contractors
- Record of Employment
- T4s
Prepare Internal Statements
- Balance Sheet
- Income Statement
- Cash Flow
- Payroll Summaries
- Accounts Payable & Receivables
Submit Government Remittances
- CRA payroll remittances
- GST / HST return
- PST return
- T4 summary of T4's issued to employees
- Prepare for year-end review/audit
- Reconcilliations of accounts payable, receivables & payroll
Pre-Year End Services
- Assist in preparing working papers that are required for an annual audit
- Work with auditor on year-end review and preparation of audited financial statements
- Work with your existing accountant in partnership to ready your documents faster
Training
- Train you or your staff in accounting software for daily input if required
- Plan and create a workflow between Owners - Bookkeepers - Accountants
- Training towards streamlining the flow of financial documents
