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Bookkeeping

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Bookkeeping is as important to a company’s success as the main product or service it offers. You will be better equipped to steer your company in the proper path if you have a clear financial picture.

 

Our bookkeeping services are tailored to your specific requirements. We will integrate with your firm based on your needs, whether you require full-cycle accounting services or support with one or more parts of bookkeeping. Here is a broad overview of what we can accomplish for your company. Contact us for a free consultation, and we will work together to develop a personalized plan to maximize the potential of your business.

General Ledger

  • Chart of Accounts development and maintenance
  • Trial Balance
  • GST/PST calculation and report
  • Journal entries
  • Key account reconciliation
  • Bank and credit card statement reconciliation

Accounts Payable

  • Recording vendor invoices
  • Cash management
  • Printing cheques or setting up online payments for approval
  • Generating aging reports

Payroll

  • Managing your payroll and maintaining your payroll records
  • Calculating payroll deductions and providing remittance amounts for CRA
  • Issuing Record of Employment and T4 slips
  • Preparing and submitting the annual T4 Summary
  • WorkSafeBC forms and remittances

Job Costing

  • Tracking costs by job
  • Preparing job profitability reports

We will prepare an annual year end package for your accountant and answer any questions they have in the process of the completing your year end.