Bookkeeping and Recordkeeping
Our monthly bookkeeping and recordkeeping services include: all bank and credit card transactions and reconciliations, ensuring backup for all transactions are saved in QuickBooks Online, preparation of monthly management reports (including Balance Sheet, Income Statement and Cash Flow Statement), updating Accounts Receivable and Accounts Payable reports, updating client and vendor lists in company file, updating Chart of Accounts listing and monthly reviews with client to ensure accuracy of monthly reports.
Payroll Management
Our payroll management services include: Employee setup through QuickBooks Online (including payroll information and tax deduction information), run payroll based on company’s requirements (weekly, bi-weekly, month, hourly and salary wages), prepare cheques and direct deposits for client, send package to client each payroll run and file Record of Employment’s and prepare reports for company employees.
Corporate and Personal Tax Preparation
Our accounting team provides tax planning and tax preparation services for our corporate and personal clients. At RWK, we stay up to date on all our tax changes with CRA to ensure you are provided with the most up to date information for your business. In addition, we provide CRA correspondence and audit support throughout your time you work with us. We know the stress dealing with CRA and we want to help take that weight off your shoulders.
GST Filing
As part of our GST Filing Services, we will review all the transactions for each GST period to ensure their accuracy, prepare the GST management report through QuickBooks Online for business owners, file GST Returns with CRA and provide CRA correspondence and audit support.
Personal Financial Management
Our accounting and bookkeeping team offer personal financial management for business owners to help keep their own personal books in order. We provide cash flow management services and prepare additional management reports through QuickBooks Online to help keep business owners in the know of their own finances and put them at ease.
File Management
Our staff at RWK, provides extensive organizational file management to help keep you and your business organized throughout your fiscal year ends. We utilize QuickBooks Online software file management system to keep important documents that our clients require for year end purposes. With our expertise, we will assist you in becoming a well-organized business to help you more efficiently and effectively grow your business.
