Services
Everything your books need, nothing they don't.
Full-cycle bookkeeping on Sage — from the invoices going out to the remittances going in. Mix the services your business needs this year; we adjust as you grow.
Invoicing
Client invoices created and sent on schedule, tracked through to payment so nothing sits open longer than it should.
- Invoice creation & delivery
- Payment tracking
- Outstanding balance follow-up
Accounts payable
Bills entered, approved, and paid on time — with a clear record of what's owed and when it's due.
- Bill entry & coding
- Payment scheduling
- Vendor statement reconciliation
Accounts receivable
A clear view of who owes you, how much, and how overdue — with follow-up so cash actually comes in.
- Aging reports
- Collections follow-up
- Customer account reconciliation
WSIB
Premiums calculated correctly and filings submitted on schedule, so your account stays in good standing.
- Premium calculation
- Scheduled remittances
- Annual reconciliation
GST/HST
Returns calculated from reconciled books and filed on time, with input tax credits accounted for properly.
- Return preparation & filing
- Input tax credit tracking
- CRA correspondence support
Taxes
Year-end financials packaged and handed off in the format your accountant prefers, with support through filing season.
- Year-end financial package
- T4 / T5 / T4A preparation
- Accountant liaison at year-end
Administration
The recurring paperwork that keeps a business running — handled so it's off your desk for good.
- Document filing & recordkeeping
- Correspondence handling
- Ongoing account maintenance
Sage bookkeeping
Full-cycle bookkeeping in Sage — setup, day-to-day entries, and reconciliation, all in the software you already use.
- Sage setup & chart of accounts
- Ongoing data entry & reconciliation
- Historical cleanup & catch-up
Not sure what you need?