General Accounting Services
Recordkeeping Services
- accurate and timely data input
- accurate and up-to-date account records
Cash Receipts/Cash Disbursements
- accurate account of all deposits and of all corresponding disbursements
Accounts Receivable
- ensure timely collections
- account for receipt of payment
Accounts Payable
- accurate account of all invoices for products or services purchased
- accurate and timely payment of all invoices respecting the stipulated conditions
Payroll Services
- accurate employee paychecks and records
- accurate calculations and timely payment of deductions at source, federally and provincially
Income Reporting
- accurate recording of sales and other revenue
Expense Reporting
- timely and accurate recording of expenses to revenues corresponding to the business
Gst /Qst Reporting
- accurate recording of Goods and Services Tax payable to Revenue Canada
- accurate recording of Quebec Sales Tax payable to Ministère de Revenu
- timely and accurate payment of GST and QST to the respective governments
Budget Preparation and Review
- preparation of budgets, monthly and annually
- preparation of detailed comparison of budgeted versus actual figures
- review results with management
Preparation of Financial Statements
- preparation of monthly financial statements to report the company's monthly profit or loss
- preparation of annual financial statements to report the company's annual profit or loss
Income Tax Services
Federally
- preparation of income tax returns for individuals
- preparation of corporate tax returns for incorporations
Provincially
- preparation of income tax returns for individuals
- preparation of corporate tax returns for incorporations
Grant Research Assistance & Other Services
Research Available Grants
- research provincial and federal grants for businesses locally
Preparation of application and the respective documents for each grant
Preparation of documents requested to secure new financing sources
