Bookkeeping & Payroll

Whether you need help weekly, monthly or annually we have the skills and expertise to assist you with all your bookkeeping and payroll needs. We can provide full-cycle bookkeeping or payroll service or we can provide assistance to your staff to insure that all of your bookkeeping is kept up-to-date and accurate.

Monthly bookkeeping consists of:

• Recording all transactions
• Making all necessary adjustments
• Reconciliation of bank accounts, credit cards, payables and receivables
• Making all required tax remittances
• Preparing monthly financial statement
• Reviewing with management
• Preliminary year end preparation

Payroll service consists of:

• Recording all transactions
• Preparing pay cheques and stubs as required
• Making all required tax remittances
• Preparing records of employment (ROE) as required
• Preparing T4’s and T4 Summary at end of year