Bookkeeping Services

Brenda offers bookkeeping assistance, staff training and full-cycle accounting requirements.

Payroll

Full payroll service including hour entry, EFT payments, vacation entitlements
Remittances for payroll deductions, WSIB, EHT
Record of Employment (ROE)
Review of documents from payroll companies such as Ceridian/ADP
T4 and T4 Summary
Management of Group Benefits
EHT calculations and remittances

Training

Staff training with Sage 50/Quickbooks/ACCPAC
Review internal controls for small offices

Day to Day

Accounts payable entry and payments
Accounts Receivable invoicing and collection
Month End and Year end reporting
Reconciliation of banks/visa statements
Onsite services when required
Year-end adjustments
Work directly with your accountant
Safe and secure filing system and storage
Personal Tax returns
T5 and T4A preparation

Non-Profit

Assisting with United Way grants and annual funding applications
Assisting with other grant writing
Other Services
Pick up and drop off services
Meetings