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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

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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