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Recording Financial Transactions
Maintain and update financial records, such as income, expenses, and other transactions.
Accounts Payable and Receivable Management
Manage bills and payments to vendors, ensuring that payments are made on time, track customer invoices, and record incoming payments.
Bank and Credit Card Reconciliation
Reconcile bank and visa statements with the internal financial records to ensure accuracy.
Payroll Processing
Calculate and process employee salaries, taxes, benefits, and source deductions, and ensure timely payroll distribution.
Financial Statement Preparation
Prepare basic financial statements, including income statements, balance sheets, and cash flow statements.
Tax Preparation and Filing
Assist with preparation for tax filings such as GST, WCB, and EHT.
General Ledger Management
Ensure that the general ledger is up-to-date and accurate.
Data Entry and Record Keeping
Input and maintain accurate records of financial transactions and documents.
Accounts Reconciliation
Reconcile all company accounts to ensure consistency and accuracy in the financial records.