Services

HJW BOOKKEEPING SERVICES

Bookkeeping

Following is a sample list and if you don't see what you need, please contact us.

Invoicing
Payables
Management reporting
Coordination with CRA
Coordination with lenders
Inventory
Labour costs
Food costs
Monthly financial statements
Monthly review
Account reconciliation
General ledger maintenance

Phone support
Coordination with Accountant
Accounts receivable: sub-ledger maintenance
Accounts payable: sub-ledger maintenance
Quarterly financial statements
Quarterly review
Matching receipts
Categorizing expenses
Government remittances
Bank reconciliation
Annual financial statements

Payroll

Calculation & preparation
Calculation for third party preparer
T4/T4A preparation

Special Projects

Clean Up

G/L Account Consolidation
G/L Account Reconciliations
Detailed Review of A/R & A/P

Catch Up

Bank Reconciliations
Government Filings and Remittances
Processing Multiple Year Ends

Full service bookkeeping for your business.

Bookkeeping Packages

Upon learning more about you and your business, a package will be put together specifically for your business. Services usually align with the size, stage and type of your business.

STARTUP BUSINESS

Matching receipts
Categorizing expenses
Government remittances
Bank reconciliation
Annual financial statements

GROWING BUSINESS

All the services in the Startup plan, plus:
Phone support
Payroll (optional)
Coordination with Accountant
Accounts receivable: sub-ledger maintenance
Accounts payable: sub-ledger maintenance
Quarterly financial statements
Quarterly review

ENTERPRISE BUSINESS

All the services in the Growth Plan, plus:
Invoicing
Payables
Management reporting
Coordination with CRA
Coordination with lenders
Inventory
Labour costs
Food costs
Monthly financial statements
Monthly review
Account reconciliation and general ledger maintenance

Expert bookkeeping services for your business.