Bookkeeping

At Headquarters, our team offers accurate and stress-free bookkeeping for our clients. Our full range bookkeeping services include tax debt management, expense report management, filing late taxes, and bank & credit card reconciliations.

Our talent and knowledgeable staff are here to take the complexity and stress out of bookkeeping. Let us help provide clarity and support with services such as:

Data entry

Simple administrative tasks like data entry can be timely and without staff members dedicated to such tasks, they can put a bottleneck on your time which could be better spent elsewhere. As part of our full suite of bookkeeping services, allow our team to streamline this task for you and your business so you can tend to more important tasks at hand.

Reporting

An important part of running any well-oiled business is knowing your numbers, and an effective way to know your numbers is through active and detailed reporting. Some of the key financial statements bookkeepers deliver include:

• • Income statement (or Profit & Loss). This report is in charge of showing you your revenue vs. your expenses over any designated period of time. 
  • Balance sheet. This report delivers an overview of your financial position at any specific time. 
  • Cash flow statement. This report provides a record of cash/cash-like equivalents coming in and leaving your company’s accounts. 
  • Statement of changes in equity (aka statement of retained earnings). This report shows the changes in your share of capital, reserves, and retained earnings over the specified reporting period. 

GST Returns

Another administrative task we offer for peace of mind support is filing your GST Returns to the CRA and help to process payment for said returns when they are due. This process can be automated and done by our team on your behalf after filling out an RC 59 Business Consent form from the CRA’s website. As per our operations, any records of these filings are then reported back at the year-end for our client’s convenience.