COACHING

Have Quickbooks or SAGE but unsure of how to use it or need to set it up? Let me help you with that.

BOOKKEEPING

Busy providing services to your clients? I can help you keep on top of your paperwork.

PAYROLL

Weekly, bi-weekly payroll, WSIB, EHT, Source Deduction remittances, T4 prep - Don't get overwhelmed, I can organize it all and set up reminders.

Bookkeeping support for small businesses includes:

  • Accounts receivable – create invoices, track payments, send reminders, etc.

  • Accounts payable – enter bills to be paid, write cheques, pay invoices once approved

  • HST report preparation and submission

  • Monthly reconciliations of bank and credit card statements

  • Manage intercompany transactions if/when required, for related companies

  • Prepare year end files for accountants

  • Other administrative services also available upon request

Payroll services include:

  • Review employee timesheets

  • Input information into ADP, Ceridian, SAGE, Quickbooks, or Excel

  • Issue pay cheques and/or paystubs

  • Prepare source deduction information monthly

  • Prepare and submit WSIB reports monthly (or quarterly), as well as yearly reconciliations

  • Prepare and file EHT returns (when applicable)

  • Prepare and file ROE’s online

  • T4 preparation

  • Prepare expense reports when required