Prairie Bookkeeping Services offers a full compliment of outsourced bookkeeping services allowing you to free up your time and focus on running your business. The following is a compilation of individual or combined services offered:
- Accounts Receivable – complete management of your accounts receivable. Services can include invoicing your customers, recording of payments, bank deposits, tracking the aging of your accounts receivable to collections. Balance sub-ledgers to control accounts.
- Accounts Payable – complete management of your accounts payable. Services can include verification of invoiced amount and/or matching to purchase orders, coding and input of your accounts payable, reconciliation of vendor statements, ensuring discounts are taken within terms (if applicable), ensure vendors are paid within terms of invoice and perform cheque runs. I will also balance your businesses sub-ledgers accounts to your control accounts.
- GST/PST filing and reconciliation
- Bank Statement reconciliations – balance bank reconciliation to your records, credit card reconciliation to ensure charges and payments are correct.
- Payroll services – complete preparation of payroll, Government remittance of payroll deductions, T4’s for tax purposes at year end, ROE’s upon employee termination.
- Full charge Bookkeeping services – complete bookkeeping services as required throughout the year and assistance with your tax accountant at year end with adjusting entries to balance your books with the audited books via adjusting journal entries.
- Personal Income Tax - offering year round personal income tax and an available Seniors discount. If you aren't current with your tax filing, I can complete and file any outstanding previous years returns that you may have as far back as 10 years.
- Quickbooks setup and consultation