Bookkeeping services

SAGE 50 (SIMPLY ACCOUNTING)

Advanced knowledge and experience including the customization of Sage 50  forms to meet each client's unique image.​ We also offer individualized  training in the use of Sage 50 from our office. 

 Government Remittances

 Source deductions, GST, PST, Corporate Tax Installments and Payments, T5018's, T4's, Worksafe BC and Union Remittances. 

Accounts Payable

 Managing vendor invoices and payments, reconciling difficult accounts. 

  Accounts Receivable

 Creating invoices, managing overdue accounts, collecting payments, deposits. 

Year End Preparation

Reconcile and prepare all documentation to provide accurate and complete financial information for the accountant. 

The accountant to perform year-end adjustments and file corporate or personal taxes

Payroll

 Weekly, bi-weekly, semi-monthly and monthly payroll including taxable benefits and deductions. 

 Bank and credit card Reconciliation

Business letter writing, quotes, estimates, collections, etc.

Cash flow management

Proficient in Microsoft word and excel

Let us help you and your business

 We will find the most cost effective solutions to meet your bookkeeping needs.  

Our team will provide guidance in how to keep bookkeeping costs to a minimum and help your business stay organized.

We  provide full service bookkeeping for larger, more active companies. We  also provide monthly, quarterly or yearly bookkeeping for those smaller  companies that require a less "hands on" approach.

We liase with the accountant and government officials on behalf of our clients as required.