We offer the following outstanding services to our clients:

BG

MONTHLY SERVICES:

  • Balance Sheet
  • Operating Statement
  • Performance Graphs
  • Detailed General Ledger
  • Journal Cheque Register
  • Reconcile Bank Account
  • Payroll Register
  • Payroll Remittance
  • Optional Payroll Service
  • GST/HST/EHT/WSIB
  • Cash Paid Expenses
  • Consultation
BG

INSTALLATION SERVICES:

  • Initial Business Consultation
  • Review Prior Statements
  • Set-up Chart of Accounts
  • Input Year-to-Date Figures
  • First Statement Review
  • Discuss Problem Areas
BG

YEAR END SERVICES:

  • Close Out Year End
  • 13th Month Statement
  • Open New Year
  • Payroll Reporting
  • T4s
  • T4 Summary
  • Reconcile Employee Withholdings
  • EHT/WSIB
  • Subcontractors T5018

 

 

 

BG

CLIENT MODULES:

  • Accounts Payable
  • Accounts Receivable
  • Payroll
  • General Ledger
  • Job Cost
  • Cheque Printing
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