SMALL BUSINESS
QUALITY BOOKKEEPING SERVICES
Serving the municipalities of Tweed, Madoc, Centre Hastings and Stone Mills
Basic Record Keeping
Know where your business stands financially.
Government Remittances
Keep the CRA happy and avoid late filing fees.
Payroll
Keep employees paid, your most important resource.
Small business bookkeeping because your time matters
BASIC RECORD KEEPING
Know where your business stands financially.
Weekly, Monthly, & Quarterly Transaction Entry, Both on & Off Site
- Accounts Receivable – track all sales revenue, enter sales invoices and credits, process payment received
- Accounts Payable – track all expenses, enter bills and receipts, process payments made
- Bank Reconciliations – match business bank and credit card statements to computerized records to make sure nothing is missing
Preparation of Financial Statements & Tax Time Documents for Accountant
- Income Statement (Profit/Loss Statement)
- Balance Sheet
GOVERNMENT REMITTANCES
Keep the CRA happy, avoid late filing fees.
HST Reporting
- Submit HST return using detailed reports of sales, HST collected on sales & input tax credits paid on purchases for correct reporting period
WSIB Reporting
- Submit WSIB premiums using detailed reports of employees total insurable earnings and applicable premium rate for reporting period
Payroll Source Deductions
- Submit payroll source deductions as per detailed reports generated with accounting software
PAYROLL
Keep employees paid, your most important resource.
Weekly, bi-weekly & monthly payroll
- Calculation of regular pay, vacation pay, holiday pay, employee benefits, CPP, EI and income tax
Yearly T4 preparation & filing
- End of calendar year preparation of employee T4’s, employer T4’s and T4 summary & submission to the CRA
Record of Employment
- Preparation of employee record of employment when needed
DIY bookkeeping taking up more time than you can afford?
Spend your time doing what you do best!
With over 10 years bookkeeping experience running my own business, I realize it can be overwhelming knowing what information needs to be tracked and when filing deadlines are, all while keeping up with the day-to-day tasks of running a small business. The difference is, I like doing the paperwork. Let me deal with the paperwork details.
Favourite Tech
LET’S CONNECT, WE CAN HELP
Bookkeeping by Jen is a small business providing quality bookkeeping services tailored to the needs of each client.
Address
Tweed, Ontario