Historical Reconciliation and Financial Reconstruction
Running a business is demanding, and sometimes bookkeeping takes a back seat. There is no judgment here. We help you catch up, resolve backlog, and regain financial control.
We know not every business needs the same support. Our bookkeeping services are personalized for every phase of your business journey, with schedule space for emergencies and fast turnaround.
Experience 38 years of bookkeeping across many industries.
Tier 1: Foundation - Get Me Compliant
- ✓Accounting software setup or cleanup
- ✓Chart of accounts optimization
- ✓Opening balances
- ✓Bank and credit card reconciliations
- ✓HST setup and review
- ✓Basic payroll setup
- ✓Month-end checklist
- ✓Profit & loss and balance sheet report
Tier 2: Growth - Know My Numbers
- ✓Everything in Tier 1
- ✓Ongoing monthly bookkeeping
- ✓Monthly reconciliations
- ✓Government remittances
- ✓Payroll preparation
- ✓Adjusting journal entries
- ✓Month-over-month variance review
- ✓Management summary notes
Tier 3: Advisory - Use My Numbers
- ✓Everything in Tier 2
- ✓Cash flow monitoring
- ✓Budgeting and forecasting
- ✓KPI dashboards
- ✓Quarterly financial review meetings
- ✓Process improvement recommendations
Creating financials you can rely on
- We review historical transactions for accuracy and advise on issues.
- Quick turnaround times for all services.
- CRA issues are addressed within 24-48 hours.