KJL Accounting - Thunder Bay Ontario, Chartered Accountant of Ontario

By: Kjl Accounting  09-12-2011
Keywords: Accounting, Financial Statements, Balance Sheet


Services
KJL Accounting is very flexible in the services it offers to clients. You may need all of the services provided on a regular basis and engage KJL Accounting to act as a part-time controller on your company’s behalf. Alternatively, you may only need one or two services for a limited period of time or as a one time only engagement. KJL Accounting is willing to work with you to ensure that you receive the quality services you need at a price you can afford.KJL Accounting offers the following services:

Bank reconciliation
Credit card reconciliation
Petty cash reconciliation
Accounts receivable collection
Accounts payable management
Account analysis
Fixed asset continuity and depreciation schedules
Balance sheet maintenance
Journal entry preparation
Variance analysis (to budget or prior years)
Cost of sales analysis
Cost of labour analysis
PST & GST remittances

Entering accounts payable invoices
Writing cheques
Entering accounts receivable invoices
Maintaining inventory ledger
Maintaining payroll ledger
Writing payroll cheques
Making payroll related remittances (receiver general, WSIB, EHT)
T4 preparation
Record of Employment preparation

Prepare monthly, quarterly, semi-annual or yearly financial statements for management
Ensure account balances are correct
Prepare fixed asset continuity and depreciation schedules
Prepare audit working papers to reduce audit costs
Prepare and post month end or year end adjustments
Prepare comparative financial statements – budget to actual – prior year to actual

Cost control / expense reduction
Internal control review, development and implementation
General operational advice
Human resource issues (hiring, firing, appraisal)
Employee benefits advice
General insurance concerns
Strategic plan development
Business plan development

KJL Accounting can develop and implement new policies or review existing policies and make suggestions for improvement in the following areas :
- Accounting policies
- General office policies
- Human Resource policies
- Inventory control policies
- Internal control policies

Prepare annual budgets
Prepare forecasts and projections
Prepare cash flow documents for funding proposals, grants or business plans

Prepare personal income taxes for sole proprietors and partnerships
Prepare corporate returns
CCRA Representation
File for Research and Development credits

Help select a computerized or manual accounting system that is cost effective and appropriate for a business' needs.
Teach basic bookkeeping to staff or owner
Teach Simply Accounting


Keywords: Accounting, Balance Sheet, Financial Statements

Contact Kjl Accounting

Email - none provided

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