Our Bookkeeping Plus Services

Your Options

  • You come to our Calgary office, we work at yours, or we access your desktop remotely
  • Select between QuickBooks desktop, QuickBooks Online or other bookkeeping software
  • GST remittances, payroll, T4 slips, other regulatory needs
  • The The Bookkeeping Department Cost-Levelled Billing Plan
  • We work with your current accountant, or we recommend a good one for you
  • We train your person to take of some or all bookkeeping tasks

The Basics

  • Send us your receipts/invoices as paper or digitally
  • Setup or transfer your data file (as required)
  • Receipt organization and categorization
  • Accurate and timely data entry
  • Regular (monthly or quarterly) updates & reports
  • Free receipt/invoice/report storage at our site (optional)

The Next Level

  • Bank and credit card statement reconciliation
  • Accounts receivable reconciliation
  • Accounts payable reconciliation
  • GST filings

Fiscal Year-end

  • Preparation and adjustments mean ‘clean’ books
  • Free: Data files delivered digitally to your accountant
  • Free: The The Bookkeeping Department “Your Financial Story in a Binder”
  • Telephone or in-person consultation with your accountant