Services | MacKay Accounting

CONSULTING SERVICES

MacKay Accounting is the “extra pair of hands” for your company to accomplish those projects that need to get done. From documenting current processes to completing analysis of compensation, budget planning or assisting in sourcing accounting or payroll software, MacKay Accounting can offer the time and experience your current staff are unable to tackle.

BOOKKEEPING SERVICES

MacKay Accounting has over 10 years of bookkeeping experience providing full cycle accounting. We can assist with day-to-day financial records management as well as payroll and act as the liaison with CRA and tax accountants.

SERVICES OFFERED

Basic Bookkeeping

Basic Data Entry
Accounts Receivable
Accounts Payable
Bank + Credit Card Reconciliations
Expense Reimbursements

Payroll Administration

Set-up Payroll (Canada or US)
Collect and Maintain Payroll Records
Payroll Processing
Payroll Company Coordination
Coordination with Clients’ Employees
Review Payroll Reports
T4s and T4 Summary

Year End Processing + Review

Preparation of Yearend
Review of all GL Accounts
Adjusting Entries
HST Returns
Liaise with Accountant
Post Accountant Adjusting Entries
Reconcile to Closing Trial Balance

Back Office Administration

Invoicing
Bill Payments
Banking
Record Keeping
File Storage
Mail Services

Business Management Services

Budgeting + Projections
Cash Flow Projections
Regular Financial Reports
Government Reporting and Payments
HR Government Reporting