Services

At SherrisBookkeepingOttawa.com we can provide any service as weekly, monthly or quarterly, depending on your needs. Our service offering includes:

Controller Services:

If you prefer to handle the bookkeeping in-house, but want us to oversee your staff, we’ll act as your outsourced controller and perform monthly and quarterly closings. You decide.

Bookkeeping Services (On-Site, Pickup & Delivery):

• Organizing your records
• Setting up appropriate accounting software
• Entering data (Receivables and Payables)
• Processing payments of Payables
• Processing customer invoices, deposits of receivables
• Posting payroll
• Preparing month end financial statements
• Government Remittances (CRA\HST\T4's\ROE's)
• Preparing for year-end review\audit
• Reconciliation of accounts (bank & credit card statements)
• CRA review & audit preparation (let us take the stress out of it for you!)

QuickBooks Training:

• Learn to use your software to benefit your business
• Train your current bookkeeper to keep accurate books and records

Payroll:

• Record of Employment (ROE)
• Payroll deductions and at source remittance
• Annual T4 and T4A summary
• Workers Safety Insurance Board (WSIB) remittance