Practice Areas
Everything your books need
Eight core disciplines, delivered to a single standard. Engage one or combine them into a complete, managed back office.
Monthly Bookkeeping
Always-current, audit-ready books. Daily transactions and reconciliations.
Daily transaction coding, bank and credit card reconciliations, and a closed set of books every month — reviewed by a CPA before it reaches you.
Catch-Up & Cleanup
Rebuild historical records and fix inconsistencies.
Months or years behind? We rebuild the ledger, resolve unreconciled balances, and hand back a clean opening position you can rely on.
Payroll
Full-cycle payroll with accurate remittances and filings.
Pay runs, source deductions, ROEs, T4s and W-2s — processed on schedule and remitted correctly in both jurisdictions.
Accounts Receivable
Managed invoicing and structured collections.
Invoices issued on time, aging monitored weekly, and a structured follow-up cadence that shortens your collection cycle.
Accounts Payable
Vendor bills captured, coded, approved, and paid.
Bills captured on receipt, coded to the right accounts, routed for approval, and paid on schedule — with a clear audit trail on every payment.
Sales Tax
Filings, remittances, and compliance done right.
GST/HST, PST, and state sales tax registrations, filings, and remittances — tracked and filed on time across every jurisdiction you operate in.
T1 & T2 Returns
Accurate filings and maximizing refunds.
Personal and corporate returns prepared and reviewed for accuracy, filed on time, and coordinated with your CPA for sign-off.
Year-End & CPA Collaboration
Prepared files and seamless CPA coordination.
Year-end working papers, adjusting entries, and a clean handoff package your CPA can review and sign without back-and-forth.