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Services Includes:
Accounts Payable
Our accounts payable service ensures that:
* any outstanding bills are paid on a timely basis
* charges are accurate on the bills
* no bills are double paid in error
* bills are for services/goods actually received
Accounts Receivable
Our accounts receivable service ensures that:
* payments are posted to correct accounts
* accounts receivable aging information is tracked and that any past due receivables are noted for follow up
* a monthly report of outstanding receivables is prepared so that owners/managers are made aware of any outstanding receivables on a timely basis
Bank Reconciliation
Our bank reconciliation service ensures that:
* any bank errors are caught in time and help manage the cash flow of the business.
* bank activity in your accounting system must be matched to the bank activity on your bank statement to ensure the accuracy and integrity of the bank activity
and cash transactions.
Payrol Services
Our payroll services include:
* preparations of pay stubs
* calculating source deductions
* providing the amounts to remit to Canada Revenue Agency on a monthly
* assisting with the preparations of T4 Summaries and Supplementary slips, as well as preparation of additional slips (T3s, T5s) as required.
GST, PST, EHT, WSIB Returns We can prepare returns related to statutory remittances such as:
* GST (Goods a& Services Tax) * PST (Provincial Sales Tax)
* WSIB (Workers’ Safety & Insurance Board)
Other Sevices Inludes:
- General Accounting
- Computerized & manual bookkeeping
- Business incorporating
- Preparation of Corporate financial statements
- Setting up of proper accounting system
- Designing of Chart of Account for proper classification of all Assets, Liabilities, Income and Expenses
- Analysis and Presentation of Account Receivables and Payables