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Bookkeeping & Account Services |
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General Bookkeeping
- Accounts Payable including cheques preparation
- Accounts Receivable including customer invoicing and monthly customer statements
- Cash Receipts and Disbursements
- Posting of all Journals to General Ledger
- Preparation of Depreciation Schedule and Year End Accruals
- Preparation of all Financial Statements (G/L, Trial Balance, Profit and Loss, Balance Sheet, Cash Flow, etc)
- Reconciliation of Accounts Payable, Accounts Receivable and Bank Accounts
- Filing of all Government Remittances (GST, PST)
Income Tax Filing
- Individual
- Sole Proprietors
- Corporations
Bookeeping Training
- Individual
- Sole Proprietors
- Corporations
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I wanted to say thank you Maritza for all the time you have spent reviewing our family and Business tax situation. You were very knowledgeable in explaining the government requirements.