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Image by Sean Stratton

ACCOUNTING

BOOKKEEPING

  • Adjusting journal entries.

  • Bank reconciliations.

  • Chart of accounts maintenance.

  • Full cycle accounting and month-end close.

  • GST filings to CRA.

  • Payroll remittances to CRA.

  • PST filings to Manitoba Finance.

  • Recording transactions.

  • T4 filings.

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FINANCIAL REPORTING

  • Budgets.

  • Cash flows.

  • Detailed financial reports.

  • Financial statements.

  • Funding reconciliations.

  • Funding reports.

  • Quarterly funding reports.

  • Year-end financial statements.

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