Accounts Payable
Accounts Payable is an account that tracks unpaid bills to vendors. Expense administration is included with AP and includes the review and processing of employee expense reports for travel, meals, telephone, and other expenses.
More InfoAccounts Receivable
Accounts Receivable is the accounting process of dealing with invoicing customers and recording sales transactions. While booking a receivable is rather straight forward accounting transaction, the process of maintaining and collecting payments can be a complicated and time consuming activity.
More InfoPayroll
Payroll is an essential part of a smoothly running business. We remove the hassle of making sure your employees are paid on time with the proper deductions taken off their pay cheques and remitted back to the government.
More InfoGovernment Filings
We keep you up to date on all mandatory government filings and remittances. These include GST/HST, Payroll Source Deductions, WSIB Remittances.
More InfoRecord Keeping
We help to set you up with a system to keep track of all important company records. It is important for you to know what your current Accounts Receivable and Accounts Payable are. We will provide you with monthly Financial Statements (G/L, Trial Balance, Profit and Loss, Balance Sheet, Cash Flow, etc)
More InfoBanking
Bank reconciliation is the process of matching figures from the bank statement to those in the accounting records. This process is used as a control to uncover any possible discrepancies and can detect or prevent fraud.
More InfoConsulting
Thinking of starting your own company, but need direction? We are here to help. We will help you set up your business.
More InfoFinancial Reports
Having financial reports on a monthly basis helps you make better informed and timely decisions around your business finances.
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