Accounting & Book-Keeping
Books that hold up to scrutiny.
From day-to-day data entry to year-end close and tax filing, we handle the work so you can focus on running your business.
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Book-keeping
Complete book-keeping for small and medium businesses, professional offices such as doctors and lawyers, and self-employed entrepreneurs. We recommend cloud platforms like QuickBooks Online, Xero or PCLaw Online so your books are accessible from anywhere and stored as securely as your bank data. If you prefer to process and store data on your own computers, we can work that way too, on-site or off-site.
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Accounts Payable
Enter supplier invoices and process payments on schedule.
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Accounts Receivable
Prepare and send out customer statements and aging summaries.
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Bank Reconciliation
Reconcile bank statements with the book balance.
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Credit Card Merchant Statement Reconciliation
Reconcile statements from credit card companies with Accounts Receivable.
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Financial Statements
Prepare periodical financial statements for internal use or for bank purposes.
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Year-End Closing
Make all closing entries at year-end, prepare the necessary schedules, and provide everything your accountant or tax preparer will need.
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Corporate Tax Filing
If you do not have an accountant we can have a Chartered Accountant certify your financial statements and file your corporate taxes.
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Personal Tax Filing
We file personal tax returns for business owners and their staff at a special rate.
Ready to focus on your business?
Let us handle the books, payroll, and compliance. Reach out for a no-obligation conversation about how we can help.