Bookkeeping

Our experienced staff can assist, train, support or provide services for the following tasks: monthly, quarterly or annual bookkeeping including reconciliation of bank statements and credit card statements.

• Prepare monthly bookkeeping
• Provide comparative year to date monthly statements
• Statement of accounts receivable and accounts payable for client review 
• Monthly, semi-monthly or bi-weekly payroll and provide payroll remittances 
• Record of Employment forms 
• Prepare and file T4, T4A slips and necessary summaries  
• Prepare and file GST and PST returns
• Prepare and file quarterly or annual Worksafe BC returns
• Prepare and file T5018 Summary of Contract Payments

We are experienced in using Sage (Simply Accounting) products, QuickBooks, QuickBooks Online, AccountEdge and invite the challenge to learn your specific program.

Whether it is as simple as a benefits questions you may have while preparing your payroll, or assisting in setting up a new set of books.