Joan's Bookkeeping

Financial Statements & reports, both for management and your accountant.
Accounts Receivable management, includes recording or preparation of the following: invoicing, account statements, finance charges, payments received, deposits to your bank.

Accounts Payable management, includes recording or preparation of the following: recording bills owing, payment of bills, checks issued, reconciliation of statements received.

Payroll management, includes recording or preparation of the following: employee checks, T4's, Record of Employment (separation slips), benefit administration, Source Deductions, WCB forms, now including direct deposit for your employees.

Banking, includes recording or preparation of the following: bank transactions, reconcile bank statements, reconcile credit card statements, reconcile loan accounts, outstanding check record.

Government Dealings, includes recording or preparation of the following: GST remittances, corporate tax remittances, provincial tax remittances, fuel tax rebate applications, WCB remittances.

Specialty Services, includes working together with your accountant, pick up/drop off service, working with you to customize the look and feel of your books - if you want to participate in your bookkeeping, training for the portion you feel comfortable doing, flexiblity, personal touch and care.