Bookkeeping Services
I excel at organizing data and at entering income and expenses accurately. Clients remark on my work ethic, trustworthiness, and contributions to their business planning strategies.
Your business accounts will be well organized, up to date, and compliant with relevant regulations.
- Accounts payable: Invoice posting, supplier statement reconciliation, client invoice verification, cheque preparation and mailing.
- Accounts Receivable: Invoice and statement preparation, mailing or emailing client invoices and statements, banking, and reconciliation of accounts receivable and collection, as needed.
- Profit and Loss Reports: Financial statement preparation – monthly, quarterly, semi-annual, and annual.
- Bank and Credit Card Reconciliations
- Departmental or Job Costing: Tracking and reporting of individual departments or multiple jobs/projects on the go.
- Budgets Analysis: Variance reporting to review if goals are on track or have been met.
Payroll
- Payroll Preparation ensuring compliance with labour standards, and filing the appropriate documents with regulatory authorities.
- Employee Data tracking for holiday pay
- Records of Employment (ROEs) preparation
- T4 preparation and filing with CRA
- Workers’ Compensation Board (WCB) filing ensuring that requirements are met and kept up to date.
Government Remittances
We help our clients prepare tax and other remittances as required by Canada Revenue Agency and various levels of government.
- GST / HST Returns
- PST Returns
- CRA Payroll Remittance
- T4 & T4 summary Preparation
- Record of Employment
Testimonials
Nadine has worked for Acoustic Woods Ltd. for 3 years now, and has demonstrated her ability to work under pressure and to plan and meet tight deadlines. We have been extremely happy with the contagious enthusiasm Nadine brings to our team.
Her close attention to detail and meticulous hard work has been key in helping our world go round. I don’t remember a single incident where I didn’t get exactly what I asked for.
Her strong interpersonal skills have allowed her to develop a great working relationship with both staff and management.
Nadine has been a great asset, and I highly recommend her services.
Nadine has been doing the books for McLean Mill for the last 2 years and we have been very satisfied with her work. She is always responsive to our request for data to allow us to analyze our cost and budgets.
adine has been working for Bayshore Waterfront Inn as bookkeeper for over two years. We found Nadine very detail oriented and meticulous at what she does. She is honest, reliable, very professional and knowledgeable. She make sure all deadlines are met on time. I would highly recommend Nadine to anyone who needs help in setting up business and keeping all the bookkeeping in order.
