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
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