Services
How We Help
Head Office offers services in bookkeeping, financial reporting, business advisory, taxes, planning & strategy, safety development and IT services. Let’s work together!
Bookkeeping
Data entry, filing, administration, general accounting duties, reconciliations. Manage administration emails suppliers, payment vouchers, customer estimates, billing, receipting, deposits and so much more.
- Administrative Assistance
- Accounts Payable
- Accounts Receivable
- Payroll preparations, tracking, processing
- Bank/Credit Card Reconciliations
- Project Cost Coordinate, Follow-up
Financial Reporting
Monthly/Quarterly/Annual financial review, reporting to shareholders, financial institutions, government, and various professionals.
- Manage bill payments
- Track project expenses
- Client billing efficiency and collections
- Government compliance
- General Journal Entries Prep & Post
- Human Resources assistance and advisory
- Project Costing development & implementation
- Month End Financial Reports by 25th of each month
Business Advisory
Helping our clients build, scale and structure using a team of accounting experts while managing the day-to-day challenges of running a business. We support management with cash flow projections, break-even analysis, bank negotiations, budgeting, strategic business planning and so much more.
- Monthly Consolidated P&L and Balance Sheet
- Project Costing & Analysis
- Create and implement systems and internal controls
- CashFlow, Budget & Financial Analysis & Planning
- Corporate Finance (Capital expansions, restricting, acquisitions)
- Business Advisory & Corporate Development
- Shareholder Take-out, Buyout
- Financial Modelling
- Succession Planning
- Capital Optimization
- Profitability Analysis
Taxes, Planning & Strategy
Government Compliance, Tax Services
- Year End Preparation (Accountant ready)
- Government Remittances and Reconciliations
- Corp Tax, GST, Payroll Source Deduction, WCB, IFTA
- Canada Revenue Agency Authorized Representation
Other Specialized Services
- Historical Books Clean-up
- Software Setup & Migration Services
- Corporate Minute Book, Annual Filings
Referrals to an established network of business tools and professionals to support your business at any level.