WJ Accounting Services
Business Services
For small and medium sized businesses.
Running a business is difficult enough. We at WJ Accounting Services know how overwhelming it can be to make sure all your finances properly filed, reconciled, tracked, and organized to ensure tax season is painless. We work with a range of businesses including those in the construction, realty, automotive, and healthcare fields. We also work with businesses in the online marketplace space, specifically Amazon and Shopify.
We know you have enough going on, relieve some stress and entrust us to set up your online bookkeeping, perform monthly reconciliations, and more.
Bank Reconciliation
WJ Accounting Services will maintain and reconcile your businesses monthly transactions including bank and credit card statements, lines of credit and merchant accounts. Recording and allocating your transactions will ensure your financial statements accurately reflect your businesses financial activity.
Services included in Bank Reconciliation
Credit card reconciliation
A/R
A/P
Payroll
HST Fillings
GST/HST Returns
Assistance with CRA Audits
Core financial document preparation for Year End
Cloud Bookkeeping
WJ Accounting Services will recommend, set up and maintain the best cloud based bookkeeping software for your business.
Cloud Bookkeeping Software
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QuickBooks Desktop Pro and Premier Editions
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Quickbooks Online
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Xero Cloud Accounting
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Wave Accounting
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Chart of Accounts
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Hubdoc
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ReceiptBank
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Wagepoint
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A2X for Amazon and A2X for Shopify
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Plooto Payments
Additional Business Services
WJ Accounting Services also offers additional services for your business. Whatever services your business needs when it comes to bookkeeping, WJ Accounting services is there for you. Don't wait until tax season to get everything in order, make sure your finances are in order all year around with WJ Accounting Services.
Additional Services Available
Beyond monthly bookkeeping, WJ Accounting Services helps with the filings and year-end work your business needs. Don't wait until tax season to get organized. We keep your finances in order all year round.
Corporate tax returns (T2), starting at $750 per year
T4, T5, and T3010 information returns and filings
Year-end accounting package prepared for your CPA
Fractional Controller Services (see below)
Fractional Controller Services
Your business has outgrown basic bookkeeping, but a full-time controller isn't in the budget yet. We give you experienced, hands-on controller support a few days a month, so your books close on time, your reports are reliable, and you always know where your cash stands.
Month-end close with all accounts reconciled
Clear monthly management reports
Cash flow tracking and budgeting support
AR and AP oversight
Payroll, HST, and WSIB oversight
Simple internal controls for approvals and payments
Year-end coordination with your external accountant
$600 to $800 per month. Clean-up or catch-up work at $60 per hour. All prices in CAD, plus HST.