More than Just Books

What we Offer

Certified in SAGE and QuickBooks

Certified Bookkeeping Technician and Certified Small Business Counsellor

Tax Planning

Accredited with the Better Business Bureau  

Financial Reporting and Summaries

  • Interim Financial Statements – Balance Sheet and Income Statements
  • Bank Reconciliations
  • Budgets
  • Variance Reporting
  • GST Filing
  • Source Deductions Filing

AR/AP/GL Entries

  • Accounts Payable posting
  • Cheque writing
  • EFT Payment posting
  • Online payment set up and payments
  • Accounts Receivable Posting
  • Monthly Statements
  • Receive Payments
  • Banking within the local areas
  • General Ledger Entries


  • Calculate and process staff payroll
  • Remit Source Deductions
  • Set up automatic deposits for staff
  • Create ROE’s as needed
  • Process all T4’s and T4A’s for year end and remit to CRA

Year End Processing

  • Prepare all accounts for the Accountant
  • Prepare the Balance Sheet and Income Statement for the Accountant
  • Trial Balance for the Accountant
  • Have all paper work ready to hand off to the Accountants
  • Post Year End adjusting entries from the Accountant

A Little Extra

Off Site Back Ups

  • We have safe and Secure offsite backs ups through Cote Business Systems ( your files are backed up at my home office, your office and Cote Business Systems)

Business Improvements

  • Assist with Business Plans
  • Cash flow Projections
  • Budgeting
  • Understanding Variances

Business Tax Planning