Isletech Enterprises Bookkeeping Services

• Report what to pay and when

• Invoice or statement monthly

• 1-3 Employees Bi-monthly
  
• Prepare Withholdings Remittance for Revenue Canada as needed

• Balance Sheet
• Profit Loss
• Payroll Liabilities
• Bank Account Reconciliation
• Credit Card Reconciliation

Additional fees:

1. Time with Accountant for Year-end over 10 hours total bookkeeping for the month.$20.00 Hourly
   
2. Reports not listed above. $10.00 each
   
3. Services Requested by Client not listed above charged at $20.00 Hourly
   

• Write Cheques and prepare for signing and mailing

• Invoicing Weekly
• Statements Monthly

• 1-10 employees your schedule
• Prepare Withholdings remittance for Revenue Canada as needed

• Bank Account Reconciliation
• Credit Card Reconciliation

• Balance Sheet
• Profit Loss
• Payroll Liabilities
• Last period comparisons or Same period last year

• *Time spent with Accountant included in package

1. Reports not listed above. $10.00 each
2. Services Requested by Client not listed above
3. charged at $20.00 Hourly

• Custom Invoicing your schedule
• Monthly Statements

• Prepare cheques for signing and mailing

• Prepare Payroll to your schedule
  
• Prepare Withholdings Remittance as needed
  

• Accounts Receivable
  
• Accounts Payable
  
• Balance Sheet
  
• Profit Loss
  
• Job Cost
  
• Payroll Liabilities
  
• GST/PST Remittance or as needed