We offer the following services weekly, monthly, quarterly as required:
- Bank Reconciliations - Ensures that all of your deposits are making it to your account.
- Control Sheets - Ensures that the daily sales are reconciled with the bank statement.
- Paid Outs - Ensures that you know where your petty cash is being spent.
- HST Reconciliations - Ensures that you've accounted for all of the HST you've paid out, as well as charged.
- Accounts Payable - Ensures that your vendors have credited all of your payments, and that invoices aren't paid twice.
- Income Statements - Shows you how your business fared this month, this year, compare against same period for previous years.
- Royalty and FAF - (Subway specific) Ensures that the correct amount for royalties and FAF are being taken from your bank account.
- Accounts Receivable/Payable
Lessons on entering A/R, A/P