Our Services

Introduction & Setup of QuickBooks Online

$150 for 2 hours

• ✔ Initial consultation
• ✔ Education and walkthrough of QuickBooks Online including:
  • Chart of Accounts
  • Invoicing
  • Accounts Payable & Accounts Receivable
  • Bank Reconciliations
  • Financial Reporting
• ✔ Set up your Chart of Accounts
• ✔ Invoice demonstration
• ✔ Bill entry demonstration
• ✔ Reporting demonstration

Account Reconciliation

Flat Rate

$150 for the first two statements

+$50 per statement after the first two

• ✔ Monthly Account Reconciliation
• ✔ Profit & Loss Reports
• ✔ Accounts Receivable Reports
• ✔ Accounts Payable Reports
• ✔ Balance Sheet
• ✔ Cash Flow Statement
• ✔ PST / GST / HST Statement Preparation
• ✔ PST / GST / HST Filing (additional fee)

Full Cycle Bookkeeping

Custom Rate

• ✔ Manage Accounts Payable
• ✔ Manage Accounts Receivable
• ✔ Bank & Credit Card Reconciliation
• ✔ Inventory Adjustments
• ✔ PST / GST / HST Filing
• ✔ Payroll & Payroll Reporting
• ✔ Monthly Financial Reporting

Books Clean Up

$250

• ✔ Organize and clean up Chart of Accounts
• ✔ Add Provincial Tax Codes to Chart of Accounts
• ✔ Update Customers
• ✔ Update Vendors

Other Services

Custom Rate

• ✔ Cost Analysis
• ✔ Budget Planning
• ✔ Business Consultation