Services:
Every client has different needs and goals, and your bookkeeping will be tailored to suite your particular needs.
This is a general guideline of what Our Bookkeeper can offer.
General
- Bank reconciliations
- Recording credit card transactions and reconciliation
- Recording your sales and deposits
- Tracking your accounts receivable & produce aging report
- Recording vendor bills
- Printing cheques for payables
- Organizing and recording cash disbursements from receipts, petty cash
- Filing HST returns
- Preparing T4's and T4 summary
- Dealing with government, regarding issues
- Preparing monthly Income statement
- Preparing monthly Balance Sheet statement
- Preparing month to month excel profit & loss statement
- Preparing graph showing income and expenses
- Preparing reports needed for year-end closing
- Setting up and managing employees and payroll records
- Calculating payroll deductions, including union dues or garnishments
- Accruing vacation pay or payout with each payroll
- Either printing pay cheques or setting up auto deposit as per your preference
- Filing CRA payroll remittance
- Calculating and remitting Workmen's Compensation
- Issuing Record of Employment
- Issuing T4 slips
Cathryn Scott is Our Bookkeeper 705-293-0831
CONTACT Our Bookkeeper for a free Consultation on how she can
HELP your BUSINESS