top of page
Accounting &
Bookkeeping
Services
 We take the Stress and paperwork out of your business, so you are free to focus on  " WHAT YOU DO THE BEST "
 Accounting & Bookkeeping should not be just another expense for your business. Instead, it should be used for business profit & growth
 Accounting System
  • Review of Corp. Requirements

  • Selection of Accounting System

  • Setting up Chart of Accounts

  • Transferring data

  • Customizing formats & Reports

  • Training of Staff

Bookkeeping
  • Recording of all Bills & Debit Cards Receipts

  • Recording of  Visa &/or Master Cards Receipts 

  • Processing Payment for due bills  and issuing Payment cheques

  • Providing Accounts Payable Ageing Report

  • Issuing Invoices to clients and Sales Receipts

  • Recording receipt of payments thru cheque/Cards

  • Depositing cheques in Bank

  • Bank and Visa/Master Cards Reconciliation

  • Inter Companies transaction Reconciliation

  • Periodical stock Physical Counts 

  • Preparing HST returns, and filing with CRA

  • Daily, weekly and monthly Reports 

  • Comparative period income statement

  • Balance sheet position

Management Accounting
  • Financial Planning and Budgeting

  • Variance and Trend Analysis

  • KPI, KRI, Scorecard and Dashboard Reports

  • Cash Flow Forecast and Rolling Cash Flow

  • Fixed Assets Maintenance

  • Credit Controls and Debtor/Creditor Analysis

  • S.W.O.T Analysis

  • Other Analytical Reports

Business Advisory
  • Preparing Business Plan & Strategy

  • Projection and Feasibility Report

  • Preparation of Policies, SOPs, JDs

  • ​

 Filing HST, Taxes, WSIB
  • Filing HST

  • Payroll Taxes

  • T4 and T4A and Others

  • WSIB

  • Corporate Taxes

  • Personal Taxes

  • All Other Reports for CRA

Payroll Services
  • Setting up Payroll Weekly or  Biweekly

  • Recording time sheet - job costing

  • Printing pay cheque for staff

  • Printing paystubs for manual cheques

  • Preparing Payroll Tax Returns

  • Filing Returns with CRA and payment

  • Preparing T4 for staff

  • Filing T4s and Summary with the CRA

  • Preparing Record of Employment

Invoicing Services
  • We use Quickbooks latest system for Invoice and Receivables management

  • Accurate and Professional Invoices

  • Timely submission to clients

  • Monthly statement to Clients

  • ​

Business Incorporation
  • Incorporation 

  • Business/HST Registration

  • Domain Registration

  • Minutes Book

  • Annual Filing

Training Services

Training is an integral part of our services. We provide practical training on an One to One Basis. For details, please see separate.

​​

All our services are customized to meet your business requirements. We offer flexible Onsite and Offsite services. Our fees are affordable and flexible in payment.  We have three packages (Basic, Standard & Premium) for the offsite bookkeeping of your business for a Corporation or self employed professionals. We would welcome the opportunity to earn your trust and deliver you the best service.  
                                          

Email: pacem.consulting@outlook.com       pacem.group@gmail.com           Phone No.   647-622-3233

  Connect with us

© 2023 by Strategic Consulting. Proudly created with Wix.com

bottom of page