Organize Your Records, Review and Answer Correspondence, Organize Appointments or Events, Banking Services and Secretarial Services.

On site service occurs on a regular schedullr established as your business needs. Offsite service include the pick up the necessary documentation.

Reconciling all bank and credit card statements, posting adjustments and corrections, checking and assessing customer and vendor accounts and producing the monthly and year end financial statements.

Direct costs are traced and overhead costs are allocated upon job completion, helping you to quote new jobs more accurately, and assist you in managing jobs in progress.

Periodically, there should be a physical count of your inventory so you can account for theft, damage and loss in your accounting system.

Government Remittances Including: HST, EHT, WSIB, and Payroll Remittances. CMG Bookkeeping commits to following the CRA guidelines and due dates.

CMG Bookkeeping will manage your payroll calculating salaries, commisions, employee hours, vacation and sick days, and making sure deductions are current.

CMG Bookkeeping will manage your accounts payable to maximize savings and cash flow and minimize additional expenses to your company.

CMG Bookkeeping will keep your accounts receivable up to date so that invoices and reminder statements will reach your customers in a timely and accurate manner.

If your accounting is not up to date, or if there are discrepancies that are not resolved, we can analyze your records and get your company’s books current.