Professional bookkeeping services

At WMKL our goal is to assist you in the management of your internal accounting records and internal control systems. We feel that the internal accounting function is essential to producing accurate monthly and quarterly financial reports which management can rely on to make key business decisions in a timely fashion.

We provide training to your bookkeeping staff to perform the following accounting functions:

  • Cash balancing and reconciliation
  • Payroll accounting
  • Reconciling accounts such as bank, accounts receivables, accounts payable and various tax collection accounts
  • Tax tracking of Harmonized Sales Taxes, Goods and Services Taxes and Provincial Sales Taxes
  • Filing systems and retention of records policies

If you choose to outsource your accounting, we can balance your books and produce detailed monthly management accounting reports to suit your needs. We provide the following specific services:

  • Accounting for all sales, purchases and payroll transactions on a monthly and quarterly basis including reconciliation of all key accounts
  • Computerized payroll services
  • Monthly management reports and regulatory reports customized to suit your needs
  • Preparation of HST, GST, PST, EHT, WSIB and other government remittances