We offer professional and fully bilingual services in the Ottawa-Gatineau region and surrounding areas. We go beyond basic bookkeeping, and can develop custom plans for the specific needs of your business, such as:
Bookkeeping:
- Full set-up of your business on accounting software
- Set up of chart of accounts
- A/R and A/P management
- General ledger entries, accruals, prepaids
- Monthly bank and credit card reconciliation
- HST reports and remittances (monthly, quarterly, or annually)
- Year-end preparation for accountant
Controllership services:
- Financial reporting (Income statement, Balance Sheet, Project costing)
- Analysis of financial statements, gross profit
- Inventory management / tracking
- Job costing and WIP (work-in progress)
- Implementation of internal controls
- Cash flow preparation, budgeting
- Accounting department management and training
Payroll:
- Payroll set-up
- Weekly / bi-weekly / monthly payroll processing
- Stat holiday payroll calculations
- Taxable benefits
- Management of group benefits; RRSP program
- WSIB reporting
- Payroll source reporting and payment
- Tracking of vacation and sick days
- Management of group benefits
- Preparation of T4, T4A slips and summaries
- Preparation of T5018 slips
- EHT
Please contact us for more information.