General Accounting

As your accountant, we can do the following services, based on your needs:

• Bookkeeping services
  1. Accounts Receivables
     1. Prepare Customer's invoice
     2. Apply payment received to the invoice
  2. Accounts Payables
     1. Record supplier invoices
     2. Make payments to suppliers
     3. Review supplier invoices and orders to make sure there are no over-charges.
  3. Inventory Analysis
  4. Bank Reconciliation
• Payroll
  1.  Paycheques
  2. CRA payroll reports and remittances
  3. Record of employment (ROE)
  4. T4(s) and T4 summary
• Sales taxes/GST/HST
• WSIB
• Financial statements
  1. Income Statements
  2. Balance Sheet
• Cash Flow
• Job Cost calculation and analysis