Image 1 of 1
Image 1 of 1
Image 1 of 1
Image 1 of 1
Catch-up Bookkeeping
Enter and categorize outstanding transactions
Record missing bills, expenses, and deposits
Reconcile overdue bank and credit card accounts
Update Accounts Payable and Accounts Receivable
Prepare current financial reports
Clean-up Bookkeeping
Correct incorrectly categorized transactions
Identify duplicate, missing, or unmatched entries
Resolve reconciliation and opening balance discrepancies
Review outstanding customer and vendor balances
Organize the Chart of Accounts
Review HST coding and supporting records
Pricing is based on the volume and condition of the records. A time estimate will be provided after an initial review.
Catch-up Bookkeeping
Enter and categorize outstanding transactions
Record missing bills, expenses, and deposits
Reconcile overdue bank and credit card accounts
Update Accounts Payable and Accounts Receivable
Prepare current financial reports
Clean-up Bookkeeping
Correct incorrectly categorized transactions
Identify duplicate, missing, or unmatched entries
Resolve reconciliation and opening balance discrepancies
Review outstanding customer and vendor balances
Organize the Chart of Accounts
Review HST coding and supporting records
Pricing is based on the volume and condition of the records. A time estimate will be provided after an initial review.