Service Description Business
Maintenance Plan
Initial bookkkeeping evaluation •
Quickbooks set up
Quickbooks hosting & remote access •
Records pickup – monthly •
Bank and credit card reconciliations •
Accounts Receivable reconciliation •
Accounts Payable reconciliation •
Accounting templates e.g. expense reports, km log •
Monthly Financial Statements •
GST/HST Returns (monthly, quarterly or annual) •
Auditable-quality Foleo records binder •
Payroll preparation •
Annual T4 & T4 Summary •

$325/mo