Our services include:

  • Accounts payable - code and enter vendor and expense invoices, run cheques and/or pay them by EFT.
  • Accounts receivable - bill customers and clients, record payments and follow up on delinquent accounts
  • Prepare bank deposits, ensuring that the correct general ledger accounts are debited or credited accordingly.
  • Process employee time sheets and run payroll cheques or do direct deposits.
  • Reconciliation of all bank accounts and credit cards.
  • Analyze the trial balance and make any necessary adjusting journal entries to correct discrepancies.
  • The preparation of monthly financial statements.
  • The processing/submitting of government remittances such as payroll, EFT, GST/HST and corporate taxes.

In addition, we can assist with:

  • Employee issues such as handbooks, contracts, terminations, ROE's and WSIB.
  • Assistance in setting up proper filing systems.
  • Training for those who prefer to do their own day to day transactions.
  • Installation and training in Quickbooks, Simply and TelPay.
  • Troubleshoot for those who are having issues with their own bookkeeping.

Starting a new Business?

At Alexander Bookkeeping Company, we can set up a personalized set of books just for you.

And last but certainly not least, we provide tax services for individuals who would like us to prepare their personal tax returns.

e-mail

[email protected]

Phone

226-566-0996