perpetual services


Full-Cycle Bookkeeping 

  • Record all Revenue, Cost of Goods Sold, and Expenses
  • Generate Income Statements
  • Account Reconciliation
  • Cash Flow Analysis 



GST Returns

  • Completing and filing GST Return to CRA
  • Monthly, Quarterly, or Annually


 
Accounts Payable and/or Accounts Receivable

  • Active Payment of Accounts, Writing Cheques, Electronic Fund Transfer
  • Review of Vendor Statements to ensure all expenses captured
  • Active attempts at receiving monies owed
  • Creation of Client Statements
  • Work closely with your business to ensure discounts are gained as able


 
Payroll

  • Maintaining and dispersing salary payments (automatic withdrawal and deposits)
  • Paystub generation 
  • Employee access to their paystubs online
  • Tax withholdings
  • Other required deductions
  • Filing and payment to CRA
  • Prices*:
    • 1-5 Employees $50 per month
    • 6-10 Employees $75 per month
    • 11-25 Employees $110 per month
    • 26-50 Employees $150 per month
    • 51-75 Employees $200 per month
    • 76-100 Employees $260 per month
    • 101-125 Employees $300 per month
    • 126-150 Employees $350 per month
      *Prices based on salaried monthly payroll. Prices subject to change.


 
Ad hoc Requests

  • Timely Request or consulting advice
  • Paperwork filing not on regular schedule
  • Filling out forms or contracts
  • Working with clients or suppliers to ensure business as usual


 
Year End Paperwork

  • Income Statement for Tax Purposes
  • Balance Sheet
  • Shareholders Statement
  • T4 Production
  • As required/requested with annual accounts