For a home services company a major year end clean up of their accounting records. Areas of focus included:
- Correction of Bank and Credit Card reconciliation errors
- Reconciliation of HST filings and adjusting tax owing to correct amount
- Setup of Loan payment schedules to properly track principle and interest payments
- Re-organized Chart of Accounts to provide better information about company operations
- Corrected Payroll setup errors
Provided assistance in solving an HST tax filing problem for a scientific research and laboratory company.
For a company that provides material handling solutions, we repaired a corrupted company file that was causing report errors and preventing them from creating proper backups of their data.