CONTINUITY OF BOOKKEEPING SERVICES – Start-Up

Compliance

1. Posting purchase invoices, expenses and cash transactions
2. Monthly bank reconciliations
3. Credit card transactions and reconciliations
4. Monthly sales and purchase ledger reconciliations
5. HST reconciliation – if applicable
6. Completing payroll journals
7. Making adjustments for any foreign currency transactions
8. Maximize your tax deductions
9. Completion of yearly HST returns – if applicable
10. Full management reporting monthly

Payroll

1. email support only

Automation

1. QuickBooks Online – Provided with and implementation of rules to automate system for generic transactions
2. Receipt Bank – Customer provided with basic training and access to Receipt Bank

Guarantee’s

1. 72 hours for a return call when you call the office
2. Unlimited email support
3. 100% guarantee
4. Your holistic cloud financial system
5. Payment of your QuickBooks Online (if applicable) and Receipt Bank subscription is included in your fee