Start-Up
Just Bookkeeping
- Year-End Financial Statements
- Corporate Tax Return (T2)
- GST/ HST Tax Return
- Bookkeeping
- Payroll Services
- Payroll Tax Slips and Reconciliation
- Chartered Professional Accountant access level
- Bookkeeping Support
- Xero
- Hubdoc
Essential
Bookkeeping & Tax
- Year-End Financial Statements
- Corporate Tax Return (T2)
- GST/ HST Tax Return
- Bookkeeping
- Payroll Services
- Payroll Tax Slips and Reconciliation
- Employment Standards Act interpretation
- Foreign currency set up, management and re-valuation for reporting
- Review of Accounts Receivable
- Review of Accounts Payable
- Tax Planning – Annual
- Cash Flow Forecasting – Add on
- Training – Add on
- Project costing set-up, management and reporting – Add on
- Inventory management – Add on
- Financial modelling, budgets, strategic planning, cash flow analysis – Add on
- Fixed assets and monthly depreciation calculation – Add on
- Month end meeting (1-2 hours) – Add on
- Custom reports as needed – Add on
- Audit representation – Add on
- Chartered Professional Accountant access level
- Bookkeeping Support
- Xero
- Hubdoc
Strategic
Virtual Controller
- Financial Statements
- Corporate Tax Return (T2)
- GST/ HST Tax Return
- Bookkeeping
- Bill Payment Processing
- Payroll Services
- Payroll Tax Slips and Reconciliation
- Employment Standards Act interpretation
- Additional remittances such as; WSIB, EHT, garnishments, union dues, benefits
- Foreign currency set up, management and re-valuation for reporting
- Review of Accounts Receivable
- Review of Accounts Payable
- Tax Planning
- Cash Flow Forecasting – Monthly
- Training – add on
- Job/project costing set-up, management and reporting
- Inventory management
- Financial modelling, budgets, strategic planning, cash flow analysis
- Fixed assets and monthly depreciation calculation
- Month end meeting (1-2 hours)
- Custom reports as needed
- Audit representation
- Chartered Professional Accountant access level
- Bookkeeping Support
- Xero
- Hubdoc