About Bookkeeper-On-The-Go
and What We Do
Bookkeeping
- Organize your records
- Account Collections
- Set up the appropriate accounting records in Sage
- Enter data (receivables and payables)
- Process payments of payables (Cheque Writing)
- Process customer invoices
- Depositing of Cash and Cheques
- Prepare bank and credit card reconciliations
- Prepare month end financial statements
- Submit government remittances
- Prepare for year-end review/audit
- Reconciliations of accounts payable, receivables & payroll
- Prepare working papers that are required for an annual audit
- Work with auditor on year-end review and preparation of audited financial statements
- Full cycle Accounting/Bookkeeping
Payroll
These services can be provided on a regular or as-needed basis.
Bookkeeper-on-the-Go works in our office so you save time, money, expenses (costs) and space. We set up in-person meetings as needed based on your time and needs.
- Process payroll (weekly, bi-weekly, semi-monthly, monthly and bonuses, individual contractors, record of employment
- Payroll summaries
- T4 summary of T4's issued to employees
Accounting System
If it’s time to make the move to a more efficient method of bookkeeping, we will be there each step of the way. We use the best of the best accounting system, Sage (Simply Accounting).
No matter where you currently keep your finances, from an Excel spreadsheet to a shoebox, Bookkeeper-on-the-Go will bring your accounting system up to current standards for faster and easier bookkeeping with Sage 50.