Canadian and US Accounting & Bookkeeping Services
Reliable records support better filings, decisions, and growth.
Canadian Accounting & Bookkeeping
Monthly Bookkeeping
- QuickBooks Online and QuickBooks Desktop support
- Bank, credit card, and loan reconciliations
- Accounts receivable and accounts payable
- GST/HST reconciliation and reporting support
- Payroll journal entries
- Inventory and cost of sales reconciliation
- Foreign currency transactions
- Month-end and year-end adjusting entries
Canadian Payroll
- Payroll setup and CRA payroll account registration
- Regular payroll processing
- CPP, EI, and income tax deductions
- T4, T4A, T5, and Record of Employment (ROE) preparation
- Payroll remittance reviews
- Taxable benefits and allowances
- Shareholder and owner-manager payroll planning
Canadian Financial Reporting
- Income statements and balance sheets
- Cash flow reporting
- Budget versus actual reporting
- Shareholder loan reconciliation
- Intercompany reconciliations
- Compilation engagement support where permitted under professional standards
- Year-end working paper preparation for tax filings
Catch-Up and Cleanup
We organize incomplete bookkeeping records, investigate unreconciled balances, correct prior-period errors, and prepare accurate accounting records for ongoing bookkeeping and tax compliance.
US Accounting & Bookkeeping
Monthly Bookkeeping
- QuickBooks Online and QuickBooks Desktop support
- Bank and credit card reconciliations
- Accounts receivable and accounts payable
- Sales tax reconciliation support
- Multi-state bookkeeping
- Inventory reconciliation
- Foreign currency transactions
- Month-end and year-end closing
US Payroll Coordination
- Payroll setup with third-party payroll providers
- Employee onboarding support
- Federal and state payroll coordination
- Payroll reconciliations
- Form W-2 and Form 1099 coordination
- Contractor payment reviews
- Multi-state payroll support
US Financial Reporting
- Monthly financial statements
- Management reporting
- Cash flow analysis
- Budget reporting
- Fixed asset schedules
- Intercompany reconciliations
- Year-end accounting package for tax preparation
Business Expansion Support
- Canadian businesses expanding into the United States
- US subsidiaries and branch accounting
- Cross-border bookkeeping
- Multi-entity accounting
- Consolidated financial reporting
- Accounting process design
- Controller advisory support
Whether your business operates in Canada, the United States, or both, we provide accurate bookkeeping, timely financial reporting, and coordinated accounting support to keep your records organized, compliant, and ready for informed business decisions.