Accountant in Richmond Hill, Ontario

Taxation (Efile) Personal Tax Corporation Tax Financial Statement Compilation Balance Sheet Income Statement (P&L) Cash Flow (if need) Bookkeeping Bank Reconciliation GST/HST & PST or other sales tax remittance Credit Card Reconciliation Other Account Reconciliations Payroll Calculate Payroll Prepare T4 Payroll reconciliation Record of employment Payroll related reports CPP, EI, WSIB, EHT and/or Tax calculation and remittance Accounts Payable Enter invoices Prepare check run based on your requests Reconcile Accounts Payable Sub-ledger to General ledger Aging AP Report and other AP related reports Filing Accounts Receivable Prepare invoices to Customers Enter cash receipts and apply cash receipts to proper invoices Collection calls Reconcile Account Receivable Sub-ledger to General Ledger Send monthly statements to customer Aging AR Report and other AR related reports Filing Others Fixed Assets Inventory Intercompany accounts Accrued liabilities Prepaid expenses Revenue Recognition Any other accounting related services