Bookkeeping Services

Bookkeeping Services

Our full-service bookkeeping and payroll departments are designed to meet the day-to-day back-office accounting administration needs of your company. Payroll administration includes annual payroll tax reporting to the Canada Revenue Agency and employees.


Our Core Suite of Services is as Follows:

Bookkeeping including Payroll

  • An assigned bookkeeper will ensure day-to-day transactions are recorded correctly and in a timely manner in accordance with your instructions
  • Periodic disbursements (i.e. scheduled payment runs);
  • Administration of funds transfers (i.e. wire payments);
  • Processing of expense reports;
  • Maintenance of general ledger and sub-ledgers;
  • Processing scheduled periodic payroll: recording of payroll entries and salary payments for members of Board of Directors, Committees, management, and employees;
  • Maintenance of aged accounts-payable and accounts-receivable listings;
  • Recording of journal entries;
  • Preparation of trial balances;
  • Preparation and submission of Harmonized Sales Tax (HST);
  • Sales Tax (QST) returns on a timely basis; and
  • The production of reports using specialized accounting software based on the client’s identified needs

Get in Touch

82 Richmond Street East Toronto, ON M5C 1P1

Phone Number:
T: 416-361-0737
D: 416-848-0106