ON TRACK BOOKKEEPING SOLUTIONS IS COMMITTED TO ALL YOUR BOOKKEEPING NEEDS


Bookkeeping Services

​IS THIS YOU???

Contact us today to set up a meeting so that we can determine your bookkeeping requirements

Payroll

  • Full service payroll complete with paystubs emailed to employees
  • Source Deductions filed and payment arrangement to CRA
  • T4 and Summary Preparation and filing with the CRA
  • Records of Employment filed with Service Canada


GST (Goods & Services Tax)

  • Balancing and filing your GST collected and GST paid out


PST (Provincial Sales Tax)

  • Balancing and filing your PST collected
  • Self Assessment of PST


WCB (Workers Compensation Board)

  • Calculation and filing of WCB


Training

  • QuickBooks training and consultation services


​Bookkeeping

  • Sorting & data entry of receipts of the business
  • Full set up of computerized accounting system


Invoicing

  • Bill creation to clients for services you provided


Accounts Payable

  • tracking money you owe


Accounts Receivable

  • tracking money people owe you


Bank and Credit Card Reconciliations

  • Balancing all cheques, expenses, payments & deposits with statements


System Procedures

  • Creating systems that are tailored to your business