MONTHLY BOOKKEEPING
Choose and only pay for the monthly bookkeeping services that your business needs.
If the bookkeeping service you need help with is not included below, I would love to connect with you for a free consultation to discuss your needs.
MONTH END CLOSE
The routine checkup of your accounting records to promptly deal with any identified issues.
LEVEL 1
Full set of financial statements
Customized checklist that continues to evolve to your businesses unique needs
Bank reconciliation
Credit card reconciliation
Foreign currency accounting
Intercompany accounting
Consolidation accounting
Pricing
LEVEL 2
Full set of financial statements
Customized checklist that continues to evolve to your businesses unique needs
Bank reconciliation
Credit card reconciliation
Foreign currency accounting
Intercompany accounting
Consolidation accounting
Pricing
LEVEL 3
Full set of financial statements
Customized checklist that continues to evolve to your businesses unique needs
Bank reconciliation
Credit card reconciliation
Foreign currency accounting
Intercompany accounting
Consolidation accounting
Pricing
FIXED ASSETS
Maintaining detailed records of fixed asset purchases is imperative for supporting your long-term depreciation deductions.
LEVEL 1
Entry of fixed assets
Recording of amortization and depreciation expenses
Pricing
LEVEL 2
Entry of fixed assets
Recording of amortization and depreciation expenses
Pricing
LEVEL 3
Entry of fixed assets
Recording of amortization and depreciation expenses
Pricing
MONTH-END CLOSE + FIXED ASSET PACKAGE
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SELECT YOUR ADD ON SERVICES
ACCOUNTS RECEIVABLE
The lifeblood of your business is cash flow, so it is critical to be efficiently billing and receiving payments.
LEVEL 1
Regular updates about unpaid customer invoices
Preparation of CANADIAN $ Customer invoices
Preparation of NON-CANADIAN $ customer invoices
We will follow up with customers who have not paid
Pricing
LEVEL 2
Regular updates about unpaid customer invoices
Preparation of CANADIAN $ Customer invoices
Preparation of NON-CANADIAN $ customer invoices
We will follow up with customers who have not paid
Pricing
LEVEL 3
Regular updates about unpaid customer invoices
Preparation of CANADIAN $ Customer invoices
Preparation of NON-CANADIAN $ customer invoices
We will follow up with customers who have not paid
Pricing
PLEASE NOTE: customers will receive their invoices from professional accounting software that tracks them reading the invoice.
ACCOUNTS PAYABLE
Our transparent approach to managing your vendor bills allows you to easily review bills for incorrect charges or detect fake bills.
LEVEL 1
Regular updates about unpaid bills
You provide us with the bills, receipts, and shareholders loans for entry
We work directly with your vendors to collect bills on your behalf
Using our professional software, we will pay your Canadian $ bills (including sending cheques)
Pricing
LEVEL 2
Regular updates about unpaid bills
You provide us with the bills, receipts, and shareholders loans for entry
We work directly with your vendors to collect bills on your behalf
Using our professional software, we will pay your Canadian $ bills (including sending cheques)
Pricing
LEVEL 3
Regular updates about unpaid bills
You provide us with the bills, receipts, and shareholders loans for entry
We work directly with your vendors to collect bills on your behalf
Using our professional software, we will pay your Canadian $ bills (including sending cheques)
Pricing
PLEASE NOTE: if you are having cash flow issues, ask us how we can help you make the best use of every $ you have.
You will receive ongoing professional support from a Chartered Professional Accountant and TAX READY financial statements.