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TEL: 250.878.5857

OUR SERVICES

Bookkeeping/Accounting

For those businesses that do not require a full-time accountant or bookkeeper, we provide the necessary services to compliment the abilities of your internal staff.

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Services:

  • Monthly, quarterly, or annual bookkeeping

  • Catching up bookkeeping (ie. several months and years at a time)

  • Bookkeeping review

  • Accounts payable

  • Accounts receivable

  • Monthly invoicing

  • Bank reconciliations

  • Personal banking

  • Monthly expense reporting/reconciliation

  • Part-time Controller/CFO

  • Cleanup-troubleshooting

  • Software setup

  • Payroll processing and reporting

  • GST/HST filing

  • Yearend financial statements

  • Budget vs actual

  • WCB reporting

  • Professional correspondence with Canada Revenue Agency (CRA) on your behalf

  • Personal and small business taxes

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