Bookkeeping

It's important to ensure your daily transactions are recorded efficiently, categorized properly, and reflect accurate sales tax amounts.

We offer accounts payable services to ensure that your vendors are being paid on time. 

Journal entries require an understanding of t-accounts and double-entry accounting. Before hiring a bookkeeper, make sure they understand these concepts.

We take the stress out of tax time by implementing current best practices, preparing draft year-end books for your accountant, processing bad debts, posting adjusting entries, and completing a final review with you. 

Reconciliations are used to ensure that your transactions and accounts are accurate. Accounts can be reconciled to bank statements, other accounts, integrated software, etc. 

We offer invoicing and accounts receivable services. We understand the importance of sales, collections, and customer relationships.

We collaborate with you to submit GST returns to the CRA.

Bookkeeping is a complex process. We offer additional services, including file clean-up, inventory, month-end closing, foreign currency, gift cards due to/from inter-company accounts, and third-party software integration.