- Bookkeeping services done at our office.
- Day-to-day, weekly or monthly service.
- Our services are provided without audit using customer supplied information.
- All financial information is held in strict confidence.
Rest assured. We're flexible and dependable.
Memberships & Associations
The Association of Professional Accounting & Tax Consultants Inc.
Institute of Professional
Bookkeepers of Canada
Halton Hills
Chamber of Commerce
Curtis W. Clarke, President & CEO
Behre Dolbear & Company Ltd., Toronto, ON
"Sarah and her team provided my firm with complete, accurate work product in a timely manner. As a repeat client, I recommend her company and its services."
Set Up of Accounting Software
Includes the installation and set up of your chart of accounts and maintaining your General Ledger
Accounts Payable
Includes comparing packing slips and purchase orders to invoices, then coding and entering invoices, and processing cheques for payment upon approval. Any discount terms will be taken advantage of if required.
Accounts Receivable
Includes entering all sales invoices and processing cheques once received. Bank deposits can be made for you if required.
Payroll
Includes processing paycheques, unionized or not, T-4 slips, year-end summary and Record of Employment forms filled out if required.
Government Remittances
Includes calculating the remittance for Source Deductions (EI, CPP & Federal & Provincial Tax), EHT, WS&IB, HST. Processing cheques for Federal and Provincial Corporate Taxes completed when required.
Bank Reconciliation's
Done monthly to ensure accurate bank balance for current status of your business. Multi-currency, no problem. Multiple bank accounts can be set up.
Financial Reporting
Includes monthly draft of balance sheet and income statement financial's, accounts payable and receivable listings, summary and detail as required, cash flow analysis, profit & loss reports, work in progress, inventory, year-end preparation and much more.
One less worry. Yorkshire Enterprises provides a complete range of services.
Bookkeeping Services
Yorkshire Enterprises 360 Guelph St., Unit 47Georgetown, ON L7G 4B5 T 905-873-2697
