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Our Services

Full Cycle Bookkeeping
  • Organization and entry of all income and expenses

    • Accounts Payable: posting, tracking and paying vendor invoices & expenses

    • Accounts Receivable: posting, tracking and receiving customer invoices & payments

  • Financial reports provided regularly​

  • Bank account and credit card entries & reconciliations

  • Loan and liability tracking 

  • Job costing

  • Inventory

  • Importing from POS or sales platforms

  • Payroll

Government Remittances​
  • GST/HST filings and payments

  • PST filings and payments

  • Payroll source deductions

  • WorkSafe BC filings

  • EHT installments and filings

  • Garnishments

  • Family maintenance payments

  • Employee income slips

  • Tax installments

  • Trust account reviews

New Business Launch Program

Launching a business involves a lot more than a great idea. From registrations and accounting software to payroll and admin processes, the setup work can be a maze — especially for first-time entrepreneurs. Our New Business Launch Program takes the guesswork out of it.

For a fixed fee of $1,250, we provide 10 hours of personalized guidance and setup, covering everything from business registrations and online presence to accounting systems, payroll, and essential administrative processes. Our goal is to help new business owners launch with confidence, clarity, and the right systems in place from the start.

This program is valuable resource to help avoid common pitfalls and get established efficiently.

Year End work
  • Year end files prepared for accountant

  • Balance Sheets, Trial Balances, Statements

  • Reviews with Accountant

  • Year end adjustments posted and reconciled

Payroll Services​
  • Full payroll services including stubs & direct deposit

  • Weekly, Bi-weekly, Bi-monthly or Monthly payroll

  • Source Deductions & PD7A Remittances

  • PIER Reviews

  • ROE's, T4's, T5018's

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RockSolid Bookkeeping Inc.

Tel: 250-240-2702

Parksville, B.C.

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