Our

Services

Accounting & Bookkeeping Services

We will maintain your financial transactions and prepare your financial statements in a timely and efficient manner. We create your customer and vendor invoices, categorize your business expenses, submit source deductions and HST. We provide an overview of your accounts to allow you to actively track your company’s progress.

Our services include:

  • Provide an accurate record of financial transactions

  • Prepare financial statements

  • Create customer invoices

  • Input vendor invoices

  • Record expenses

  • Reconcile Bank accounts and Credit Cards

  •   Analyze Asset and Liability accounts

Business Planning and Forecasting

Writing a business plan will ensure that you pay attention to the broad operational and financial objectives of your new business.

Our services include:

  • Define business goals

  • Create budgets and cashflows

  • Track Return-On-Investment (ROI)

  • Set-up milestones and deliverables

Month-end and Year-end Closing

We verify that all the pieces of information are accounted for so reports like balance sheets and income statement are accurate.

Our services include:

  • Record daily operational financial transactions

  • Reconcile accounting system modules and subsidiary ledgers

  • Record monthly journal entries

  • Reconcile balance sheet accounts

  • Review revenue and expense accounts

  • Prepare financial statements

  • Management review

  • Close accounting systems for the month/year

Payroll

We offer payroll solutions that meet your business's needs and enable you to spend time doing what you do best…running your company!

Our services include:

  • Gathering employee time information for the selected time period

  • Managing benefits and deductions

  • Employees pay distributions

  • Payment of Source Deductions and WSIB

Business Start Up Plans

If you are in the planning stage it is important to prepare a strategic plan to assist in clarifying your company’s direction.  

Our services include:

  • Document the nature of the business

  • Create a financial forecast based on sales projections and costs

  • Prepare projected cash flow

  • Determine investment required to pursue the project

  • Prepare documents for investors and financial institutions

Research and Development Tax Remittances

 

Eligible expenses or qualified research expenditures can be difficult to figure out. We utilize years of experience to assist you in attaining these funds.

Our services include:

  • Assistance in preparing the R&D tax submissions to Government of Canada

  • Tracking all expenditures for research projects

  • Submit documents to CRA for refund