Accounts Payable – Data Entry, Review, Payments
Accounts Receivable – Data Entry, Review, Collections
Reconciliations – Banks, Credit Cards & Prepaid Accounts
Payroll – In House or Through a Service Provider
Financial Reporting – Monthly and Annual Reports
Late Tax Filings – We can get you up to date with CRA if you fall behind
WCB Reporting – Annual Submission
Receiver General Reporting – Source Deductions
GST Remittances – Monthly, Quarterly or Annually.
T-slips – Year End Submissions
Year End Preparation – Review of all balance sheet accounts, provide all necessary backup for the accountant such as Bank & Credit Card Statements, Insurance, Company Minutes, Payroll Backup, GST Backup, WCB Backup, Capital Asset Documents, Loan Statements, Home Expenses and other misc. items.