VIRTUAL ACCOUNTANT PLUG IN

With our basic Virtual Accountant plan, we provide the following modular services:

• Cash – Reduce or Eliminate Those Surprises!
  
  • Bank reconciliations
• Accounts Receivable – Receivables Getting Older?
  
  • Preparing invoices
  • Processing payments towards invoices
  • Light collections
• Accounts Payable – Unhappy Suppliers/Vendors?
  
  • Cash management
  • Processing invoices
  • Preparing cheques to settle invoices
  • Vendor statement reconciliations
  • Preparation of sales tax returns.
• Payroll – Gross Margins Shrinking?
  
  • Processing timecards
  • Preparing payroll
  • Preparation and issue of annual tax receipts for employees
  • Preparing payroll remittance calculations
  • Preparing cheques and forms for payroll tax remittances
• Capital Assets – Capital Asset or Expense?
  
  • Processing capital asset purchases and dispositions
• Inventory – Cash Disappearing Into Inventory?
  
  • Processing inventory purchases
  • Reconciling inventory balance to periodic physical counts
• Monthly Reporting – What You Are Getting Now & More!
  
  • Preparing monthly financial statements
  • Inventory control
  • Cash requirements
  • Accounts receivable & payable aging
  • Job costing

Need More? View our additional packages here or simply sign up for a free trial using our Contact Form: