Putting together a Year end Package will make is easier for your accountant  at year end time and  should save you money, as it saves your accountant a lot of time.

Preparation for Year End

  • We Review the General Ledger to make sure all allocations are correct.  If necessary, we make the necessary corections.

  • We balance the accounts, for example: Accounts Payable, Accounts Receivable, Credit Cards and the Bank

  • Accounts Receivable - We write off bad debts if necessary

  • Accounts Payable - We Make sure there are no unpaid items

  • Our Package for the accountant consists of:
Financials
Corporate Notice of Assessment for the previous Year
     Copies of the GST, PST and Source Deduction Remittances

Year End