Preparation of clear and accurate accounting records on a periodic basis:

• Day-to-day transaction recording.

• Bank and credit card reconciliation.

• Accounts payable and receivable management

• Month-end and year-end closing.

• Payroll Processing.

• Monthly, quarterly, or annual financial statements.

• Balance sheet, income statement, and cash flow reports.

• Custom reports for internal use.

• Custom chart of accounts tailored to your industry.

• Account clean-up and reclassification.

• Entry and review of general ledger transactions.

• Adjusting journal entries as needed.

• Organizing backlogged records.

• Correcting previous errors or inconsistencies.

Support for:

• Financial planning & Analysis.

• Long and short-term cash forecasting.

• Financial Reporting.

• Developing and improving internal controls.

• KPIs and dashboards to track business health.

• Profitability analysis by product, service, or customer.

Develop and maintain efficient and accurate accounting practices:​

• Reviewing and strengthening internal financial controls.

• Workflow optimization for finance operations.

• Fraud risk assessment and prevention.

• Personal Tax Returns.

• GST/HST Returns.

• PST Returns.

• CRA Remittances.

• Information Returns.

• WCB Returns.

• ROEs and T4 preparation.