On-Site Bookkeeping
Our bookkeepers can go to your place of business at your convenience within a reasonable distance of Halifax.
Our professional bookkeepers don’t require much space nor equipment as they are equipped with a laptop and the software required to do their tasks.
Off-Site Bookkeeping
We can take care of all your bookkeeping needs from a distance. Documents can be picked up or delivered electronically. We would use whatever method is the most efficient and respond to your specific needs.
Advantages to you:
- No need to hire a part time or full time bookkeeper.
- Save on office space, health benefits costs, and software purchases.
- Eliminate the risk of turnover and the costs associated with the disruptions it creates.
We offer a full range of Bookkeeping services:
Accounts Receivable
- Preparing and posting invoices
- Posting payments received
- Posting bank deposits
- Generating ageing reports
Accounts Payable
- Verifying & Posting invoices
- Scheduling payments
- Issuing payments
- Generating ageing reports
Payroll
- Calculating deductions
- Preparing payroll
- Making payroll remittance
- Making Workers Compensation Board remittance
- Issuing T4 Slips
- Preparing Record of Employment
Bank reconciliation
- Monthly reconciliation of Bank Statements
- Monthly reconciliation of your company’s Credit Card Statements
Government Reports
- Filing of GST/HST returns
- Filing of CRA Payroll Remittance
- Preparing T4 and T4 Summary
- Preparing T5018 (Subcontractor Reports)
- Preparing Workers Compensation Board Subcontractor Reports
Reports
- Monthly Income Statement
- Monthly Balance Sheet
