Bookkeeping Services

Service Description

Our services include: bank and credit reconciliation, transaction categorization, sales tax tracking and reconciliation, preparing rental property summaries, and major catch-up projects for messy or incomplete records. Whether you need ongoing monthly support, year-end organization before tax filing, or a one-time cleanup to get back on track, we bill based on complexity and time required. Perfect for businesses that need clean books before filing or want to maintain audit-ready records year-round. What we deliver: Full reconciliations – Bank, credit card, loan accounts monthly Compliance tracking – HST/GST input credits, payroll remittances Transaction organization – Expense categorization, vendor tracking Year-end readiness – Trial balance, accruals, prepaid organization Management reports – Cash flow summaries, profitability by category Audit support – Digital working papers, historical cleanups