Our Services

Our ServicesKelsall Professional Bookkeeping provides services for individuals as well as businesses. We can help you to do what you do best, and take care of your financial health by:

  • Clearly defining your Goals, and set up action plans to meet them
  • Understand your Cash Flow and know your Net Worth
  • Provide small businesses with monthly financial reporting
  • Take care of the details and let you focus on growing your small business!

We offer the complete range of bookkeeping services designed to fit your needs.

Interim and Year End Unaudited Financial Statements

  • Generating accurate balance sheets and income statements is essential to managing your business and we will work with you so you have up to date information regarding the financial performance of your business

Payroll Services

  • Setting up a payroll system allowing you to maintain the process yourself or handling the complete process for you, we provide flexible assistance in its level of support in this process

Bank Account Reconciliation

  • Posting of all account entries on a regular basis – monthly or quarterly - such that your business is aware of its cash position at all times

Billing and Invoicing

  • Billing and invoicing from your manual system or utilizing Sage 50 Accounting software, we will help maximize your cash flow with regular invoicing and improve the accuracy of your financial records

Accounts Payable and Receivable Assistance

  • Maximize your cash flow through systematic collection of receivables and timely submission of payables

Government Remittances

  • Submit government remittances including HST, Payroll Deductions, WCB, PST, on time to avoid costly penalties and interest

Income Tax

  • Personal Tax Planning & Preparation
  • Trust Returns
  • Prepare schedules, adjusting entries and account analysis
  • Corporate Tax Preparation
  • Pick-up and Delivery Service for those clients unable to attend the office

Record Keeping/File Organization

  • Create and implement filing systems applicable to the revenues and expenses of your business

Training

  • We can provide in-house Sage 50 Accounting training to you and your staff
  • Setup, Conversion & Support Implementation to full utilization of the software – customizing to your requirements. We can provide whatever level of assistance your business requires
 
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