Services We Provide | Birchwood Accounting Services

By: Birchwood Accounting Services  09-12-2011
Keywords: Payroll, Vehicle Management

VEHICLE MANAGEMENT       PAYROLL & BENEFITS  
                   
TEAM LEADER: HOWARD       TEAM LEADER: SABINA  
TEAM:   DEBBIE       TEAM:   KELLY  
    JACKIE H.          CRAIG              
                   
Vehicle Purchases and Chattels       Payroll Calculation    
Post Deals         Direct Deposits - Scotia Payment Work Station
Pay out Liability         Pay Vouchers    
Vehicle Inventory Schedules       Commission Payable Schedule  
A/R Vehicles         Vacation Pay Accruals  
Manufacturers Rebates - Incentives/Holdbacks   Stat Holiday Calculations  
Commissions Payable       Payroll Reports    
Liability Reconciliation       Deduction Remittances  
Inventory Reconciliation - VMS       Blue Cross Spreadsheets  
Insurance Receivables       Payroll Administration  
Finance Reserves         United Way, RRSP, Health & Education, WCB
After Market Payables - Etch, 1st Canadian   Month End WIP    
Lease Inventory         Parts Reports    
Lease A/R         Bonus Calculations    
Lease Liability         A/R Employees    
Scanning           Social Club    
                   
                   
                   
A/P - A/R           BANK & FINANCIAL REPORTING
                   
TEAM LEADER: DIANA       TEAM LEADER: JACQUIE G.  
TEAM:   SHARON KAREN     TEAM:   MONIQUE  
    ROSALINE EHSAN          BOB  
                   
Parts & Service Cash outs       Bank Reconciliations    
Cash Clearing         Daily Bank Entries    
Bank Deposits         Standard Entries    
A/P Posting and A/P Cheques       General Journal Entries - A/P Accruals
A/P Statement Reconciliation       Accruals/Prepaids    
A/R Statements Parts & Service       PST, GST, Tire Tax    
A/R Reports to GM's         Financial Reporting    
On Demand Cheques       Fixed Assets Schedules  
Sublet Schedules         General Ledger Maintenance  
Warranty Receivables       Reserves and Doubtful Accounts
Manufacturers Payables       Income Tax    
Filing           Capital Leases    
            Statistics Canada Reports  

Keywords: Payroll, Vehicle Management

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