Our Services

BOOKKEEPING

We strive to become familiar with your business so we can provide the most suitable service for you…..

• Data Entry

• Invoicing

• Accounts payable

• Accounts receivable

• Inventory Management

• Reconciliation of bank, credit card and loan accounts

• Sales tax recording and reporting

• End of financial year process

• Other general bookkeeping and compliance work

REPORTING & ANALYSIS

Having the correct information in a timely manner is critical for making pro-active decisions about the operations of your business…..

• Profit and loss statements

• Balance Sheets

• Sales reports

• Cash flow statements

• Budgets

• Cost Analysis

• Job profitability analysis

• Monthly, Quarterly or annual comparison reports

PAYROLL

Whether you are large or small we will help you meet all your payroll commitments and compliance obligations…..

• Initial set up

• Ongoing processing

• Entitlement processing and tracking

• Employee set up and maintenance

• Withholding tax

• End of financial year reporting and compliance requirements such as

• Payroll Tax

• Prepare W-2’s

• Prepare 1099’s

OTHER

We endeavor to provide your business with as much help as we possibly can to operate your business most effectively & efficiently……

• Setup and maintenance of accounting and office systems

• Training and support in Sage, Quickbooks and Xero software

• Cleanup of full set of accounts and back reporting projects

• Job costing & tracking

• Liaising with external tax Accountants and other Financial Advisors.