Accounting


“You’ll never have all the information you need to make a decision. If you did, it would be a foregone conclusion, not a decision.”–David Mahoney Jr.


Sound decisions, nonetheless, are based on timely and accurate information. We can assist you with the planning, budgeting, forecasting and accounting so you run your business more efficiently and effectively.

Monthly, quarterly and annual bookkeeping and financial statements

  • Reconciling bank statement to general ledger
  • Calculating and recording gross pay, statutory deductions, net pay
  • Preparing T4 / T4A / T5018 / ROE
  • Calculating and recording gross revenue, HST collected and ITCs
  • Preparing HST remittance form
  • Calculating and recording payroll and contractors’ earning and WCB premium
  • Preparing Worksafe BC report
  • Calculating and recording gross revenue, PST collected and commissions.
  • Preparing PST remittance form