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Dumouchel & Co. 

Bookkeeping Solutions

Plus Package

Clients manage their own customer invoices and vendor bill payments and we take care of the bookkeeping.

 

The Plus Package includes:


1. Posting all bank and credit card transactions

 

2. Monthly account reconciliation of all accounts


3. Filing GST, PST


4. Preparation of Monthly Financial Statements.
-Balance Sheet
-Income Statement
-Accounts Receivable
-Accounts Payable
-Statement of Cash flows


5. Year end review and posting Adjusting Entries after year end.


6. Monthly or quarterly meetings in person or by zoom to review financials.

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