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Full Service Bookkeeping: Accounting Programs: QuickBooks, Sage 50, Business Vision, Freshbooks, Wave Accounting Accounts Receivable & Accounts Payable Payroll - incuidng monthly remittances to CRA & Vacation Pay Bank Reconciliations Monthly Reports (Balance Sheet, Income Statement, Trial Balance) Journals up to and including Trial Balance Year End Adjustments Unaudited Financial Statements Training: QuickBooks - Levels 1 & 2 Sage 50 - Levels 1 & 2 Bookkeeping With QuickBooks Introduction to Bookkeeping Set-Up Installation of Software Customizing of Chart of Accounts to your Business Set-Up of Customers, Vendors and Payroll Entering Historical Data Customizing of Forms such as Cheques and Invoices Set-up of HST/GST Set-up of Budgeting Information Set-up of Departmental/Class Accounting Income Tax Returns: Personal T1 Returns Sole Proprietor Returns Partnership Returns T2 Corporate Returns US Tax Returns Government Remittances: HST/GST Remittance Payroll Source Deductions Record of Employment Forms Employee Health Tax Returns T4's, T4A's, T5's, T3's, T5018 Returns WSIB Remittance Business Consulting Budgeting