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Bookkeeping Services

GENERAL

ACCOUNTS RECEIVABLES

  • Basic bookkeeping

  • Expense reports

  • Purchasing

  • Processing refunds

  • GST reports and filing

  • GST payments

  • Reconciliation of bank and credit cards
    statements

  • Preparing the year-end

  • Analyze financial situations

  • Payment processing

  • Collections emails

  • Invoice generation

  • Account reconciliation

  • Monitor accounts and incoming payment

  • Verify discrepancies and resolve client's billing issues

  • Generate financial statements and reports

PAYROLL

  • Create/manage the payroll software

  • Track employees hours

  • Track vacation

  • Send the pay stubs

  • Payroll tax report

  • Payroll tax payment

ACCOUNTS PAYABLES

  • Pay bills

  • Enter bills in software

  • Reconciliation and verification

  • Records management

  • Maintain copies of vouchers, invoices and correspondence

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