Bookkeeping

Bank feed categorization of up to fifty transactions a month (This includes credit cards, loans, and bank accounts).

Reconciliation of one bank and one credit card account.

Calculating paychecks and statutory deductions for all employees based on hours worked, salaries, commissions, bonuses, etc.

Preparing and filing payroll tax forms and remittances with CRA on your behalf.

Issuing T4s at year-end.

Ensuring compliance with federal and provincial payroll legislation.

Employees will have access to paystubs and T4s.

Categorizing transactions up to two hundred.

Reconciling bank and credit card, loan accounts. Up to two bank accounts, two credit card accounts, and two loan accounts.

Generating profit and loss statements.

Preparing month-end journal entries.

AP/AR entry.

Set up of new account in Software

Full software training for 2 hours with your team optionally recorded

Sales tax return Preparation (Annual filer).

Assistance summarizing Sales tax collected and available Input Tax Credits within your accounting system.

Electronic filing and CRA confirmation.