The work, end to end.
Bookkeeping, payroll, monthly closes, and the tax returns that come out of the same file, all led by one Chartered Professional Accountant.
Bookkeeping
Monthly reconciliation, accounts receivable tracking, QuickBooks Online setup and maintenance, catch-up and cleanup for backlogged files, a chart of accounts built for how the organisation actually reports, and fund or restricted-grant tracking where it applies.
Payroll
Setup and ongoing processing, with remittance discipline that helps directors meet their source-deduction obligations to CRA.
Monthly close
Transactions captured and coded, accounts reconciled, review and adjustments applied, and a monthly financial package that explains the numbers rather than just presenting them. Where a step in that cycle is repetitive and reliable to automate, I build and review it rather than leave it manual, priced as the process and systems add-on.
Tax returns
T2, T3010 and T1044, prepared from the same file that closes every month, for clients whose books I already keep.
Advisory
Budget-to-actual and variance review, audit-readiness preparation, and funding or process guidance, for organisations whose board or funders need more than a close.
Not sure which parts you need?
Most conversations start with a quick look at what you're working with now.