Starting at $575/month.

We act as an extension of your team — flexible, reliable, and ready to handle as much or as little as you need.

What we do each month:

• Reconcile all bank and credit card accounts

• Reconcile inter-company accounts (if applicable)

• Maintain data feeds into your QuickBooks Online file

• Record month-end accruals and adjusting entries

• File GST and PST (as applicable) on time with CRA and provincial agencies

• File WCB or WorksafeBC reports as required

• Coordinate directly with your year-end accountant

• Record year-end accruals and adjusting entries provided by your accountant

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Consistent, accurate bookkeeping you can rely on; so, you’re always ready for what’s next.

Add-On Services
Use these add-ons to create a bookkeeping package that fits your operations. Each integrates seamlessly with our Monthly Bookkeeping service.

 

Payroll Add-On
Ensure your team is paid accurately and on time.

• Regular payroll remittance processing

• Year-end T4 preparation and filing

• Benefit plan enrollments and terminations

• ROEs and employment confirmation letters as needed

 

Accounts Payable Add-On
Simplify and control your vendor payments.

• Custom approval workflow for vendor payments

• Payment scheduling that suits your business cycle

• Vendor statement reconciliations

• Handling of vendor inquiries and account questions

 

Accounts Receivable Add-On
Stay on top of incoming payments and cash flow.

• Invoice creation and delivery

• Customer payment tracking and follow-ups

• Deposit reconciliations

• Regular aging reports to monitor outstanding balances

 

Cash Flow Management Add-On
Gain clarity and control over your business finances.

• Cash flow forecasting and monitoring

• Trend analysis to anticipate future needs

• Reports that show timing of inflows and outflows

• Actionable insights to maintain financial stability