Virtual Bookkeeping
Initial Quickbooks set up
Open and set up account in Quickbooks Online or takeover your existing account and clean any issues.
QuickBooks Administration
Ongoing, accurate tracking of revenue and expense items to keep your file up to date.
Monthly Bank Reconciliation
Ensuring all entries match the amounts going into and out of the bank account and verifying any discrepancies.
Year End Reporting
Annual review, working with your accountant to provide financial statements and year-end documents.
HST Reporting
HST tracking, reporting and filing based on the reporting period that you have set up with the CRA - Monthly, Quarterly or Annually
Payroll
Small team payroll set-up, automation and remittance management through Quickbooks Payroll.