Bookkeeping

Whether you are a proprietorship or a small to mid-size corporation, bookkeeping will ensure accurate records and give you peace of mind.

Book keeping is important to keep your business records in order and allow you to have a better overall picture of your business’ progress and potential. Book keeping will also streamline your records keeping the regular submissions to the government accurate and year-end financial statement and tax return preparation and potentially lowering your overall accounting costs.

We will work with you to create customized services suited to your business and your budget. To find out more, call us at 250-618-7800

Bookkeeping 3D cube Word Cloud Concept with great terms such as financial, records, ledger and more.
Bookkeeping 3D cube Word Cloud Concept with great terms such as financial, records, ledger and more.

Services include but are not limited to:

  • Post monthly bank statements, credit card statements and cash receipts
  • Provide comparative year to date monthly statements to keep business and expenses on target
  • Reconcile bank and credit card accounts
  • Accounts receivable
  • Accounts payable
  • Payroll deductions calculation
  • Payroll remittances
  • Preparation of Record of Employment
  • Preparation of T4 slips and summary
  • GST and PST return preparation and filing
  • WorksafeBC return preparation and filing
  • Custom trial balance preparation
  • Job costing
  • Monthly, Quarterly, and Annual Custom reports suited to your needs
  • Prepare and file T5018 Summary of Contract Payments