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Accounting and Bookkeeping Services
Have your own
controller without the in-house expense.
provides controller functions from a remote location depending on your needs.
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BOOKKEEPING SERVICE includes:
- Monthly or quarterly bookkeeping
- With or without detailed Accounts Receivable
and Accounts Payable ledgers
- Bank account reconciliation
- Preparation and filing of Harmonized Sales Tax
returns
- Preparation of specialized business reports
ACCOUNTING SERVICE includes:
- Trial Balance and/or monthly internal financial
statements
- Year end adjusting journal entries are prepared
from working papers which analyze and reconcile all balance sheet accounts
- Year end financial statements
- Federal and Provincial corporate tax returns
including GIFI format
- Liaison with government offices
- Corporate Tax planning
- Preparation of reports for specialized
businesses
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