My Services

Bookkeeping Services

  • Setting up businesses in Quickbooks: creating chart of accounts, accounts payable, accounts receivable, payroll, inventory, customized financial reporting

  • Maintaining payables and receivables

  • Payroll management

  • Reconciliation of bank accounts, lines of credit, credit cards

  • Maintenance, recording and reconciliation of bank loans, leases, fixed assets, and inventory

  • Other analysis and reconciliations as required

  • Preparation of T4’s, ROE’s and T5018’s

  • Reconciliation and preparation of government remittances EHT, WSIB, HST, payroll deductions

  • Quickbooks training

Accounting Services

  • Preparation and interpretation of financial statements

  • Comparison of financial statements on a monthly, quarterly, or annual basis

  • Posting adjusting entries and accruals

  • Planning for timely resolution of potential tax issues

  • Cash flow management

  • Forecasting and budgeting and planning for business growth

  • Customized reporting to assist business owners understand profitability of their businesses

Year-end Services

  • Reconciliations, analysis, adjusting entries for year-end income tax filings

  • Compilation of bookkeeping information into financial statements

  • Providing required explanation and backup for external auditors, public accountants and CRA

Personal and Sole Proprietorship Income Tax Preparation

  • Complementary consultation to ensure that all necessary documentation is provided to file the income tax return

  • Preparation and filing of personal and sole proprietorship annual income tax returns

  • Calculation of the quarterly income tax/HST installments

  • Free of charge dealing with CRA related to the income tax filing