Feel confident that your vendors are paid on time. Vendors will be entered and tracked in accounting software and paid bi-weekly; cheques will be prepared and sent to you for signature with pre-addressed envelopes. All you have to do is put a stamp on the envelope and pop them in the mail. If you prefer, a bi-weekly list of upcoming payments can be sent to you, and you can pay them online through your bank.
we will keep track of your credit card expenses. Just upload your receipts to our accounting software and we will track and enter your expenses and provide you with monthly interim financial reports, this way, you will know your financial position at all times.
According to your business' needs, we can create your invoices and send them to your clients or track your daily sales receipts and give you a monthly report of outstanding accounts.
Prepared bi-weekly and monthly remittances prepared for online payment to CRA.
Prepared by mid January for distribution.
Upload your bank statement to our software and we will ensure that your transactions are balanced at the end of each month and all deposits and cheques have been entered accurately.
Reports prepared monthly or bi-monthly.
Reports prepared according to your business' GST deadline.
Annual filing of reports and premiums paid.
Entering transactions into your company's general ledger so that your accountants have everything they need to file your return in a timely fashion.