Exclusive Services
Our Services
CONSULTATION
NON-REFUNDABLE DEPOSIT REQUIRED AT TIME OF BOOKKEEPING.
- Discuss Business Details.
-Services Required.
- Detailed Business Overview.
*Virtual Options Available.
GENERAL
- Bank + Credit Card Reconciliation.
- Receipt Organization.
- Trust Account Reporting.
- Financial Statements.
- Year-End Reporting.
- Co-ordinate with your Accountant.
INITIAL SET-UP
- Prepare Chart of Accounts.
- Enter Supplier + Customer information.
- Enter Employee Information + History.
- Enter Inventory + Projects.​
- Prepare Software for Current Entries.
GOVERNMENT
- GST/HST Remittance.
- Source Deduction Remittances.
- Personal Income Tax Preparation.
- Small Business Income Tax Preparation.
PAYROLL
- Processing + Disbursement of Wages and Commissions.
- Direct Deposit.
- WSIB Reporting + Remittance.
- Processing T4's.
- Completion of Record of Employment Forms.
MANAGEMENT
- Assist with Delegating Tasks.
- Assist with Hiring New Employees.
- Managing Employees.
- Manage Organization and Communication.
- Assist with Conflict Resolution.
- Assist with Work Place Safety Plan.
ACCOUNTS PAYABLE
- Vendor Invoicing Entry.
- Cheque Preparation.
- Disbursements.
ACCOUNTS RECEIVABLE
- Client Invoicing.
- Client Receipts.
- Deposits.
- Interact + Credit Card Recording.
DATA SWAP + CLEAN UP
- Software Data Swap.
- Bookkeeping Clean-up.
TRAINING
- Customized QuickBooks Online Training.
- Basic QuickBooks Online Training.
PICK-UP AND DELIVERY
- Pick-up Services.
- Delivery Services.