Providing assistance with core accounting tasks, such as:

• Bank Reconciliations

• Accounts Receivable and Accounts Payable sub-ledger reconciliations

• Capital Asset amortization, acquisitions and disposals

• Long-term debt amortization schedules and related entries

• Vehicle analysis and related entries

• HST Reporting

• Payroll and taxable benefits

• Journal Entry preparation and recommendations

Providing assistance with reporting tasks, such as:

• Cash Flow Analysis

• Regulatory Reporting

• Draft Internal Financial Statements

• Preparation of Budgets and Projections

• Creating Dashboards, including analytical reports and graphs

• Preparation of Year End Package for Compilation, Review or Audit Engagements

Discussions and work surrounding business practices, growth and change. Examples include:

• Business documentation, manuals, procedures review

• Assistance with Banking Relationships

• Review and interpret correspondence with External Accountants

• Implementation of Accounting Software

• Merger of Accounting Software

• Invitation to Tender, Letters of Interest, or Request for Proposal