OUR SERVICES
Discover a Range of Bookkeeping Services for Your Local Business
Lana Damjanovic, Certified Bookkeeper and QuickBooks Online ProAdvisor, and her team offer affordable bookkeeping services to meet your business's needs.
Basics
Basic bookkeeping services done on a monthly basis
Payroll
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Payroll processing (based on client provided employee’s hours)
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Payroll source deductions calculation
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Supplying and issuing paystubs
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Garnishment calculation and submissions
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Union dues & Benefits calculation and payments
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ROE calculation and filing
Bookkeeping
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Reviewing, Sorting, Renaming and Attaching & Saving electronically provided receipts and documentation to entries for CRA purposes
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Maintaining your business documentation on professional bookkeeping programs by generating monthly general ledger, journal entries and financial statements
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Posting invoices and deposits
(Accounts receivable) -
Posting bills and payments
(Accounts payable) -
Posting cash receipts recording and expense classification
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Reconciling all the Loan, Bank and Credit card accounts
Tax Reporting
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WSIB calculation and filing
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EHT calculation and filing
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HST tax calculation and filing
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Calculating and submitting source deductions
Advanced
Additional services we can provide to support your business
Advisory and Consulting
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Foreign banking management
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Fixed asset management
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Consulting
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Training junior staff
Tax Calculation and Reporting
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Coordinating with your CPA or tax adviser
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Tax Calculations, Submissions and Audit Support
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T -slips Preparation and Reporting
Account Reconciliations
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Pay Pall, Shopify, and other related account reconciliations
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Reconciliation Intercompany accounts