Bookkeeping
We are methodical with our processes and always on time with filing. All we ask is that you take care of a handful of items. These responsibilities include: enter your own invoices (AP and AR), make payments for your financial obligations (based on the numbers we provide), conduct your own internal HR processes including hiring and timesheets, and uploading your receipts through an easy-to-use platform.
About Bookkeeping Services
We are full cycle bookkeepers. We take care of any or all of the following as required by our clients. The needs of the business are usually identified during our first phone call or meeting.
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Payroll including periodic payroll runs, CRA deductions, T4s, T4As, ROEs.
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Bank reconciliations
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Transaction coding
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Sales tax submission
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WorksafeBC annual filing
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Financial reports and communication with your accountant
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Registration of capital assets and depreciation run annually
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Integration of processes and software when possible
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Access to and training on receipt software
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Cash flow forecasting
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We also work closely with your tax accountant so they have everything needed to complete your yearly tax planning (business and personal), income tax filing and adjustments to the financial statements are properly recorded. If you don't have a tax accountant already, we can help with that too.
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We hope to work with you soon!