What We Do


Monthly Trust & General bank account reconciliation
Quarterly HST and Levy Surcharge calculation and remittance
G/L creation and maintenance
File opening and client invoicing
Trial Balance reconciliation
File archiving
Year end financial statement preparation (full cycle bookkeeping)

Monthly bank and credit card reconciliation
Invoicing, accounts payable
G/L creation
Financial statement preparation (full cycle bookkeeping)

Law Society Spot Audit Preparation review current books and ensure Law Society compliant. Prepare any statements & assemble listed requirements. Starting at $2,500
Accounting & Database Setup For new companies or anyone looking to move to software bookkeeping. Starting at $500.00
Special projects: Full year bookkeeping updates; Consulting; Software set up review. Please contact us for pricing
