Our full-service bookkeeping and payroll departments are designed to meet the day-to-day back-office accounting administration needs of your company. Payroll administration is achieved through the use of Ceridian’s “Powerpay” application and includes annual payroll tax reporting to the Canada Revenue Agency and employees.

Our core suite of services is as follows:

Bookkeeping including Payroll

  • An assigned bookkeeper will ensure day-to-day transactions are recorded correctly and in a timely manner in accordance with your instructions.

Bookkeeping including Payroll

  • Periodic disbursements (i.e. scheduled cheque runs);
  • Administration of funds transfers (i.e. wire payments);
  • Processing of expense reports;
  • Processing scheduled periodic payroll: recording of payroll entries and salary payments for members of Board of Directors, Committees, management, and employees;
  • Maintenance of aged accounts-payable and accounts-receivable listings;
  • Maintenance of general ledger and sub-ledgers;
  • Recording of journal entries;
  • Preparation of trial balances;
  • Preparation and submission of Harmonized Sales Tax (HST);
  • Sales Tax (QST) returns on a timely basis; and
  • The production of reports using specialized accounting software based on the client’s identified needs