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OUR SERVICES

Recording and Categorizing Financial Transactions

Accurate recordkeeping is the foundation of strong financial management. We meticulously record and categorize every transaction, ensuring your books reflect your business activity in real-time. Whether it's daily sales, expenses, or vendor payments, each entry is organized to make reporting, planning, and compliance effortless.

Preparing Monthly Financial Reports
(e.g., Income Statement, Balance Sheet) 

Each month, we prepare clear and reliable financial reports—such as Income Statements and Balance Sheets—to help you monitor your business’s performance. These reports provide valuable insights into your revenue, expenses, and overall financial health, empowering you to make informed decisions with confidence.

Reconciling Bank and Credit Card Statements

We reconcile your bank and credit card statements regularly to ensure your records match your actual account activity. This process helps identify discrepancies, track missing transactions, and prevent errors or fraud—giving you peace of mind that your financial data is accurate and complete.

Assisting with Accounts Receivable and Accounts Payable Tracking

Stay on top of cash flow with professional support for accounts receivable and accounts payable. We help you manage incoming payments and outgoing bills, ensuring timely follow-ups, organized records, and a clear picture of what’s owed and what’s due.

Providing General Financial Advice as Necessary (non-CPA services) 

While we don’t replace the role of a CPA, we offer valuable financial guidance based on your bookkeeping data. Whether you're budgeting, considering software solutions, or looking to streamline your workflow, we’re here to support your goals with practical, informed advice.

Sales Tax

We handle the complexities of sales tax so you don’t have to. From tracking taxable sales to filing accurate GST and PST returns, we ensure your business stays compliant with British Columbia’s sales tax regulations—on time, every time.

Payroll Services

Managing payroll doesn’t need to be stressful. We provide certified payroll services that ensure your team is paid accurately and on schedule. From calculating deductions to submitting CRA remittances and preparing year-end T4s, we take care of the details so you can focus on running your business.

QUILL BOOKKEEPING SERVICES

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