Our Services

Whether you’re an individual, a partnership, or a corporation we are able to offer a complete range of bookkeeping and related services. We are a business that specializes in Sage 50 bookkeeping software.

Our experience with this software goes back to when it was DOS based (ACCPAC) and has continued through it's evolution through Simply Accounting to it's present release as the Sage 50 product.

What can we offer?

  • A bookkeeping assessment: We’ll start by looking at your books and seeing where you stand.
  • Bookkeeping training: If you have been doing the books on your own and you would like some guidance, we can help.
  • Bookkeeping maintenance: Weekly, monthly, quarterly, etc.
  • Data entry: Receipts, credit card statements, bank statements, reconciliations, etc
  • Time-sensitive payments: GST & PST remittances, Payroll, etc.
  • Contact with accountant: We can recommend an accountant and will make sure that they are supplied with all necessary information to complete your books.
  • Business Planning: providing advice and assisting with solving problems, etc.
  • Consulting
  • reviewing your bookkeeping requirements
  • recommending appropriate procedures for bookkeeping including posting, etc.
  • Initial setup
  • adopting a suitable Chart of Accounts
  • setting up the required tax codes
  • creating appropriate lists of Vendors and Customers based on your history
  • payroll setup
  • import of historical data
  • Data Entry
  • posting details or summaries of daily sales / purchase activities
  • posting employee hours and other details related to payroll
  • reconciling bank records
  • reconciling credit card statements
  • Payroll
  • pay cheques
  • benefits and entitlements
  • vacation tracking
  • RRSP contributions
  • preparation of T4s, T4NRs, T4As, and T5s
  • dividends, owners contributions, and owners withdrawals for incorporated businesses
  • Tax and other regulatory filings
  • federal Goods and Services Tax (GST)
  • provincial sales tax (PST)
  • payroll taxes and levies such as tax withholding, CPP and EI
  • preparation of T4s
  • Standard bookkeeping reports
  • balance sheet
  • income statement
  • payables
  • receivables
  • Special reports
  • comparative income statements for various time periods
  • Almost any report imaginable can be produced using MS Excel and the add-on XLGL package
  • Packages for your accountant
  • While we do offer tax return preparation, business owners often use the services of an accountant for audit and tax preparation
  • Personal Income tax preparation and filing
  • We can connect remotely to your computer using Citrix GoToAssist. This secure technology allows us to provide help and trouble shooting with out travelling to your premises