Services
KJL
Accounting is very flexible in the services it offers to clients. You may
need all of the services provided on a regular basis and engage KJL
Accounting to act as a part-time controller on your company’s behalf.
Alternatively, you may only need one or two services for a limited period
of time or as a one time only engagement. KJL Accounting is willing to work
with you to ensure that you receive the quality services you need at a price
you can afford.
KJL Accounting offers the following services:
Accounting
Bank reconciliation
Credit card reconciliation
Petty cash reconciliation
Accounts receivable collection
Accounts payable management
Account analysis
Fixed asset continuity and depreciation schedules
Balance sheet maintenance
Journal entry preparation
Variance analysis (to budget or prior years)
Cost of sales analysis
Cost of labour analysis
PST & GST remittances
Bookkeeping
and Payroll
Entering accounts payable invoices
Writing cheques
Entering accounts receivable invoices
Maintaining inventory ledger
Maintaining payroll ledger
Writing payroll cheques
Making payroll related remittances (receiver general, WSIB, EHT)
T4 preparation
Record of Employment preparation
Financial
Statement Preparation
Prepare monthly, quarterly, semi-annual or yearly financial statements for
management
Ensure account balances are correct
Prepare fixed asset continuity and depreciation schedules
Prepare audit working papers to reduce audit costs
Prepare and post month end or year end adjustments
Prepare comparative financial statements – budget to actual – prior
year to actual
Management
Advisory Services
Cost control / expense reduction
Internal control review, development and implementation
General operational advice
Human resource issues (hiring, firing, appraisal)
Employee benefits advice
General insurance concerns
Strategic plan development
Business plan development
Policy
Development and Review
KJL Accounting can develop and implement new policies or
review existing policies and make suggestions for improvement in the
following areas :
-
Accounting policies
- General office policies
- Human Resource policies
- Inventory control policies
- Internal control policies
Projections
and Budget
Prepare annual budgets
Prepare forecasts and projections
Prepare cash flow documents for funding proposals, grants or business plans
Taxation
Services
Prepare personal income taxes for sole proprietors and partnerships
Prepare corporate returns
CCRA Representation
File for Research and Development credits
Training
Help select a computerized or manual accounting system that
is cost effective and appropriate for a business' needs.
Teach basic bookkeeping to staff or owner
Teach Simply Accounting
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