SM Wells Bookkeeping

Description

Full cycle, full charge bookkeeping, payroll, accounting and software consulting services
- full accounts receivable including progress invoicing, time & materials billing, holdbacks and collections - full accounts payable - payroll including unions - general ledger including monthly and annual adjustments and reconciliations - government returns and remittances for GST/HST, payroll Source Deductions, EHT, WSIB, income tax installments and garnishments - preparation of monthly financial statements - preparation of annual T4's, T4A's, T5018's, WSIB and EHT returns - preparation of annual income tax compilation for tax accountant - preparation for government audits - general tax, GST/HST, payroll and WSIB - installation and maintenance of accounting software - creation of new accounting data files - migration to new accounting system - creation and implementation of accounting policies and procedures