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Bookkeeping Process

We have a number of packages a client can choose from, to meet their unique bookkeeping needs:

DescriptionPackage Type    


Chart of a accounts and company set up
Customized stamps and document organizers
Training as required
Accounts Payable entered by MCS
Accounts Receivable entered by MCS
Month end (Bank reconciliation, source deductions, GST/PST filing
FAR – Financial Assessment Report (monthly or quarterly as requested)
Client to end Accounts Receivable into Simply
Data entry from Excel sheets completed by client
Overseeing of books on monthly or quarterly basis