Accounts Payable

  • Full-cycle AP from invoice entry to payment runs.
  • Communication with vendors.

Accounts Receivable

  • Posting to customer ledgers
  • Bank Deposits
  • Soft Collections

Payroll Reconciliation 

  • Salaried employees
  • Hourly employees

GST and T1 Tax Returns

  • Quarterly and Year-End Filings

Data Migration

  • Migration of data from manual ledgers to electronic systems