“TAKE UP ONE IDEA. MAKE THAT ONE IDEA YOUR LIFE – THINK OF IT, DREAM OF IT, LIVE ON THAT IDEA. LET THE BRAIN, MUSCLES, NERVES, EVERY PART OF YOUR BODY, BE FULL OF THAT IDEA, AND JUST LEAVE EVERY OTHER IDEA ALONE. THIS IS THE WAY TO SUCCESS.”
SWAMI VIVEKANANDA
Administration
Accounting Serivces
Administration tackles the overview and co-ordination of fiscal activities within your business. This includes; contracts, grant administration, inventory management, payroll administration, travel, purchasing, distributions..
We can also review and reconcile monthly ledgers and reports for unit accounts and assist with the company fiscal planning if needed.
We also provide you with most PC software that your company uses such as;
Data Entry - accurate record keeping of financial data
Accounts Payable - a sub-ledger of the general ledger that lists the money that you owe to outside sources
Accounts Receivable - is a sub-ledger of the general ledger that lists the money that sis owed to your company by customers and other sources
Payroll Processing - includes the set up, payment and accrual of payroll taxes such as Income Tax, C.P.P., E.I., and W.I.S.B, as well as other sources
Inventory - may include items held for sale, finish goods, goods in production, and raw material
Bank Reconciliation -
Government Remittances - H.S.T., E.T.D., E.H.T., W.S.I.B., and Excise duties
Have a questions about bookkeeping or administrative tasks that we do?
JUST CALL US!
