AUDIT
Assurance
- Audited financial statements
- Review financial statements
- Compilation financial statements
- Internal audit services
- Controls design
- Controls testing
Technical Accounting and Financial Reporting
USGAAP
- Resolve complex accounting issues and preparing accounting position papers
- Stock-Based Compensation accounting and administration fully outsource and co-sourced model
- SEC reporting for quarterly and annual reports
- Revenue recognition
- Conversion from IFRS to USGAAP
IFRS reporting support
Accounting and Bookkeeping Services
Bookkeeping
- Complete outsourced bookkeeping services
- Assistance with month end and quarter end close process
- Monthly bank reconciliations
- Payroll processing,
- Accounts receivable and payable processing, preparing check and managing disbursement
- Payroll processing
- monthly payroll remittances
- WSIB reporting
Employer Tax Compliance
- Payroll monthly remittance
- WSIB monthly reporting, annual reconciliation reporting
- HST returns
- Annual T4, T5 slips and returns filing
- Supporting companies in audit request from CRA or other regulatory bodies such as WSIB etc.