Bookkeeping, from Professional Bookkeepers
Professional Bookkeepers and Quickbooks Specialists are available to you for book-keeping of your Corporations including payroll, filing your returns, payroll taxes, HST and T2 with CRA and providing you daily, weekly and monthly management reports on the state of affairs of your business and consultation on Profit and Business Growth.
We also do URGENT WORK for completion of your backlog, if needed to complete or update your books & file your GST/HST, Corporate Tax, WSIB etc. Our services are available in GTA
We are PROVIDING Full Cycle Bookkeeping and Financial Management Services to the following Business Sectors in GTA:
1) Property Management, Condos, Rental, Commercial 2) Construction and Property Development Companies 3) Manufacturing / Wholesale Business Houses, Construction Companies 4) Retail Outlets including Restaurants 5) Health Clinics 6) Legal Office 7) Self Employed Professionals 8) Contractors 9) Business operations managed thru E-commerce with multiple currencies
We also provide services in the field of selecting the most appropriate accounting system for your Corporation, setting up the system covering your requirements and potential business needs and transferring Data/updating the books and customizing management reports.
PAYABLE: Record all Suppliers/Vendors/Traders Bills and Expenses matching with the Work Orders, Packing List, wherever applicable, prepared Accounts Payable aging report and print cheques for Suppliers/Vendors/Traders, Mailing the Cheques. Online payments of the Bills etc.
RECEIVABLE: Record all Invoices to Clients/Customers, mailing/emailing the Invoices, preparing Accounts Receivables Ageing report, Recording payment received thru Cheque, Online, Credit/Master Cards, Depositing Cheques in Banks. Mailing Account statement to clients/customers. Reconciliation of customers’ limits etc.
PAYROLL Preparing Weekly, Bi-weekly, and Monthly Payroll, preparing/printing payroll cheques, pay stub.
RECONCILIATIONS: All kinds of Reconciliation (Bank A/Cs, Credit Card, Inter Companies, GL and Sub-GL)
CRA RETURNS: Preparing all CRA Returns, that is, HST, Payroll, Corporate Tax, T4, and WSIB
MANAGEMENT REPORT: Prepare daily, weekly, monthly reports for management review and decision-making. Reviewing the profitability and cash flow position etc,
PLANNING AND BUDGETING: Preparing forecast, business plan, and budget and cash flow of the business. Monitoring actual performance against the Plan/Budget and submitting variance report to the management identifying risk and opportunities to the management.
Recommendations on how to reduce taxes, optimize cash flow and increase profit & growth etc .
TRAINING: We also provide training in the following areas: 1) Advance Excel for Financial and Business Analysts 2) Bookkeeper Training - This training is designed for those who want start their own bookkeeping business. 3) Quick Books practical training for managing Business Corporations
Many other services listed on the website www.pacemgroup.com Please contact on 647-622-3233 Note: some limitations apply to hourly rate