our services
Financial Accounting
General Accounting, Bookkeeping, Journal Entries, General Ledger Reconciliation, Preparation of Financial Statements, CFO Service, Accounts Receivable Management, Accounts Payable Management, Collection.
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Forecasting
Cash Flow Forecast, Improvement of Worling Capital and Liquidity, Forecasting of Profit & Loss
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Management Accounting
Budget Development, Variance Analysis, Development of Key Performance Indicator
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Strategies
Develop Financial Strategies, Develop Strategy Mapping, Assistance with Start Up
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QuickBooks ERP
ERP Implementation and Setup, Creation of Chart of Accounts.
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Tax
Personal And corporate Tax filing, Preparation of Interim Tax Payment
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CAR related
Assistance with Audit, Follow-up with CRA Inquiry, Setup of RT, RC and RP accounts
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Advisory Service
Business Plan Writing for short-term or long-term Bank Loan, Calculation of Dividend Payout, Tax Effective Strategy
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Payroll
Bi-weekly payroll Submission to ADP / Ceridian, Inhouse Payroll Service, Validation of Payroll, Maintain Payroll Schedule, Payroll Remittance to CRA
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