Bookkeeping Services: • Accounts Receivable Reconciliation And Collection • Accounts Payable And Purchasing • General Ledger Maintenance • Goods & Services Tax returns • Provincial Sales Tax returns • Banking and Bank Reconciliation Payroll Services: • Statement of account for current source deduction • Workers compensation reports • Records of employment • T4, T4A and T5 information slips Year-End Closings and Financial Statements: • Trial Balance and/or monthly internal financial statements • Year end adjusting journal entries are prepared from working papers which analyze and reconcile all balance sheet accounts • Year end financial statements • Corporate Tax planning • Reports for specialized businesses