Accounting Services & Payroll

We provide accounting and payroll services for small to medium size

• Bookkeeping Services

  • Month-end Close and full cycle accounting

  • Balance sheet account reconciliation and review

  • Financial Reporting of Monthly results

  • Accounting procedure and policies

  • Financial analysis and operational metrics

  • Development of Chart of Account

  • Maintenance of General ledger

  • IFRS transition and reporting

• Compilation Engagements

• Manage Accounts Receivable/ Accounts Payable

• Payroll services

• Forecasting and Trend Analysis

• Cost Accounting 

• GST , PST filing

• Coordinate Audit and Tax Process with the external auditor and regulatory agencies

• Capital Budget and Fixed Asset Accounting

• Ensure books of account comply with US,  Canadian GAAP and FAS operating standards.

• ERP implementation, module integration, and implementation

• QUICKBOOKS Certified PROADVISOR Online

• Process improvements