Starr Business Solutions

By: Starr Business Solutions  09-12-2011
Keywords: Bank, credit card, tax accountant

Installation and setup of a your company's financial software. This includes an analysis of your needs with a complete report on software programs that are most suitable. Included in the setup are:

  • Chart of accounts
  • Suppliers and vendors
  • Clients and contacts
  • Inventory and items sold
  • Employees and payroll information
  • Government Agencies

Input of all Accounting and Financial Data including:

  • purchase orders, supplier invoices, cheques, credit card purchases, payables and loan information
  • client invoices, bank deposits, cash and credit card receipts
  • payroll information and paycheques
  • month-end accruals and schedules

Analysis of the Balance Sheet, Profit/Loss Statement and other customized reports

  • Bank reconciliations for all bank accounts
  • Credit card cccount reconciliations
  • Account reconciliations and production of a detail trial balance
  • Receivables report and analysis of aged receivables
  • Payables update and analysis of overdue payables
  • Revenue/Cost analysis

  • Monthly reporting of net income (Profit/Loss statement)
  • Monthly reporting of Balance Sheet
  • Statement of retained earnings (shareowner's equity)
  • Supporting documentation on product analysis
  • Cost of goods sold statements
  • Fixed asset schedules
  • Account analysis for Changes in Financial Position

  • GST review, reconciliation and reports
  • PST review, reconciliation and reports
  • Employee payroll remittances and month-end reconciliations
  • Tax Installments - per tax accountant's calculations
  • Penalty Analysis
  • Preparation and remittance of T-4's, reconciling Pier Reports

Keywords: Account Analysis, Analysis Preparation, Balance Sheet, Bank, Chart Of Accounts, credit card, Credit Card Receipts, Payroll Remittances, Software Programs, Supporting Documentation, tax accountant,

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09-12-2011

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Purchase orders, supplier invoices, cheques, credit card purchases, payables and loan information. Analysis of the Balance Sheet, Profit/Loss Statement and other customized reports. Installation and setup of a your company's accounting software. Client invoices, bank deposits, cash and credit card receipts. Bank reconciliations for all bank accounts.