Available Services
Ask about our fixed fee monthly program…
We support any or all of the following services:
- Receivables, Deposits, Collections
- Insuring Receivables
- Payables, Payments (Cheque Preparation)
- Debit / Credit Memos
- Invoicing
- Pricing
- Sales quote (estimates) automation and integration
- Rebate Management
- Subsidiary Accounts Reconciliation
- G/L Preparation & Reconciliation
- Commissions Calculation
- Royalty Tracking
- Trial Balance Preparation
- Cheque Register Preparation
- Payroll & D.A.S. processing; Annual T4’s and Summary, ROE’s
- WSIB and EHT Reporting
- Bank and Credit Card Reconciliations
- HST/ GST/ PST Reporting (all Provinces)
- Corporate Tax Installments
- Customer Service
- Duty Drawback
- General Journal Entries
- Foreign Exchange
- Credit Card Expense Entries
- Cashflow projections
- Quarterly / Annual Financial Reviews
- Monthly Dashboard Performance with Ratios
- Inventory Management
- Migration and integration of systems
- Set up of operational procedures and Back-Ups
- Monthly reporting
- Budgeting system
- Year-end reports and Build File for Tax Accountant
- Clean up and bring you up to date
- Letters of Credit (Issuance & Negotiating)
- Financial Statements, as required
- Management Reports, as required
- Accounting Software Installation, Set-Up, and Data Load-in
- Accounting Software Management / Update
- Management of Benefits
- Cash Expense Reports
- Profitability Analysis (Overall, By SKU and/or by Account)
- Variance Analysis
- Inventory Physical Counts and Reconciliation
- Liaise with Tax Accountant and Government Agencies
- Manage Year-End and Government Audits
- Digital and/or Physical Storage of Files
- Annual Back-Up of G/L in Excel Files
- On Demand Controller / CFO Support
- Training on Set-Up and/or use of Accounting Software
- Priority Unlimited Telephone Support, Skype, and Email Access
- Online (Cloud) and Remote Solutions
- Business Plans for Financing, Subsidies, Grants and Loans
- Bank Liaison – Ratio Reporting
- Negotiate Lines of Credit, Leases and/or Mortgages
- Property Takes-Offs
- Property / Additional Rent Audits
- Business Start Up
- Mergers, Acquisitions and Divestitures
- Succession Planning
- Group and Travel Insurance Options
Book us for a FREE initial consultation:
Toll-Free: 1-866-787-0888 | International & Local: 1-905-787-0888
