Accounts Payable

Accounts Receivable


GST/HST Remittance & Reporting
PST Remittance & Reporting

WCB Remittance & Reporting


Bank Deposits

Bank Account Reconciliations

Credit Card Reconciliations

Inter-company Transactions
Shareholders Transactions

Holding Companies


Multi-currency

​Data Entry
Large Volume Catch-up
​

BOOKKEEPING


Proudly providing onsite and offsite services

to our local community in Maple Ridge, BC

the Lower Mainland and Fraser Valley.



We're currently working remotely with clients in:


CALGARY, AB

CHARLOTTETOWN, PEI
CRANBROOK

DAWSON CREEK
EDMONTON, AB
ENDERBY
FORT MCMURRAY, AB
KELOWNA
OLIVER
PORT HARDY/COAL HARBOUR

TORONTO, ON
VERNON
CALIFORNIA

 
and even LAS VEGAS!

​


In-House Preparation

Withholdings & Deduction Setup

Payroll Remittances
Taxable Benefit Compliance
Union Remittance & Reporting

T SLIP Preparation & Reporting
In-House and Payroll Provider Support


​​

Cash Flow Management
Budgeting

​Operation Streamlining


Corporate Restructuring

Consulting


SERVICE LOCATIONS

LEGAL & TRUST ACCOUNTING

SOFTWARE SUPPORT

HUMAN RESOURCES

​

QuickBooks Desktop

QuickBooks Online

Sage Desktop

Sage Online

Hubdoc

Telpay

Xero


Account Edge (MYOB)

Wave Accounting

Connected ERP

Business Vision

FreshBooks

​One-write

Versyss


​

​


​New Company Set-up
Year End Clean Up

Financial Reporting​
Amalgamations


Grant Applications

Grant Reporting

SBBC Authorized Service Provider

​​


Law Firm Bookkeeping

Trust Account Reconciliations

Law Society Trust Reporting

TAF Filings


Disbursement Posting

Legal Billing

Client Payments (Credit Card/Cheque/EFT)


Trust Requisitions

Trust & Conveyance Payouts

​

Law Society Rule Compliance
Law Firm Best Practice's
Compliance Staff Training
New Law Firm & Solo Practice Startup

Legal ​Software Setup & Integrations



​SUPPORTED SOFTWARE:
Clio 

PC Law

Soluno
ESILaw
LawPay​


​

ACCOUNTING

PAYROLL


Conversions

Data Migration

Integration

Setup

Sourcing

Support & Troubleshooting

Training
​

BUSINESS MANAGEMENT

accounting software


New Hires

Terminations

​Records of Employment

Employee Benefits

HR Forms 

Employee Training

Maternity/Temp Relief


Employee Manuals

Employment Standards
​​