Bookkeeping

1. New company set up including Chart of Accounts.
2. Payroll services (Including remittances, T4's, ROE's)
   
3. Input transactions into the General Journal.
4. Set up customer and vendor lists and maintain as required.
5. Follow up with clients by telephone for collection of payment on past due invoices.
6. Prepare invoices and send to clients via email or land mail.
7. Remind clients of invoice due dates.
8. Prepare and email/mail out past due letters.
9. Online bill payments.
10. Generate reports as required.