We primarily cater to small and medium sized businesses and we will help you with any or all of the following services:

• Organize your records.
• Set up the appropriate accounting software programs for your needs.
• Enter sales, expenses and other transaction data.
• Process payments to vendors.
• Process customer invoices, payments and deposits.
• Process payroll.
  • weekly, bi-weekly, semi-monthly, monthly, and bonuses.
  • individual contractors.
  • T4's.
  • Records of employment.
• Prepare bank and/or credit card reconciliations.
• Prepare month end financial statements.
  • balance sheet.
  • income statement.
  • accounts payable & receivable.
  • payroll summaries.
• Submit government remittances.
  • CRA payroll remittances.
  • HST return.
  • T4 summary of employee T4's.
  • WCB reports.
• Prepare for year-end review/audit.
  • reconcile accounts payable, accounts receivable & payroll.
  • prepare working papers required for an audit.
  • work with auditor on year-end review.
• Provide support.
  • answer questions regarding financial reports.
  • serve as a consultant if you wish to do your own bookkeeping.

Our services are offered via these avenues:

• On site
  • We come to your site and work on your books.
• Pick-up/drop-off
  • We will pick-up and drop-off source documents at your office.
• Email
  • You can scan your source documents (bank statements, invoices, receipts etc) and then email them to us.

We’ll prepare your books and based on your preference, send or drop-off completed books.

For more information, email us at: info@outsourcebookkeeping.ca