Monthly Bookkeeping

Our monthly bookkeeping services ensure that your financial records are accurate, organized, and up-to-date. We record and categorize all financial transactions, maintain precise books, and review accounts for completeness and accuracy, giving you confidence in your day-to-day financial data.

🟢 Bank and credit card reconciliation: Our services include monthly reconciliation of all accounts, ensuring your bank and credit card statements match your records. We identify and resolve any discrepancies promptly, helping prevent errors and maintain reliable financial reporting.

🟢 Accounts payable and receivable: Tracking vendor bills and payment deadlines while managing and issuing customer invoices. By monitoring outstanding receivables and maintaining organized payment records, we help keep your cash flow on track.

🟢 Employee Payroll including Employee Tax Deductions: For businesses with employees, our payroll support ensures that payroll is processed accurately and on schedule. We maintain complete payroll documentation and provide detailed payroll reports, helping you stay compliant and organized.

🟢 Financial reporting: Our services include preparing Profit & Loss Statements, Balance Sheets, and Cash Flow Statements, along with providing monthly financial summaries. These reports give you a clear picture of your business’s financial health and performance.

🟢 GST filing and Compliance: We also offer GST filing and compliance services. This includes preparing and filing GST returns, tracking GST collected and paid, ensuring compliance with CRA deadlines, and maintaining organized GST records for audit readiness.

🟢 Receipt Scanning for Audit Ready Books: As an optional add-on, our receipt scanning service provides secure digital capture of receipts, matches them to transactions, organizes documentation for tax readiness, and helps reduce paper clutter.