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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
alexbookco@gmail.com
Phone
226-566-0996
 

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