(647) 581-0409 info@thepayroll.company

Full Charge Bookkeeper

We provide remote and in-person bookkeeping services
to start-up, small, and mid-sized businesses.

What we can do for you:



Full cycle of Accounts Payable

Allocating the bills to correct accounts and job cost center, approving and matching bills to purchase orders, posting and processing the payments.

Full cycle of Accounts Receivable

Invoicing/progress invoicing the customers, establishing credit practices, tracking payments received and payments due, resolving the discrepancies. Building projects spreadsheets of any complexity.


Payroll for unionized, hourly paid and salaried employees

Processing company’s payroll on scheduled pay periods frequency. Maintaining payroll processing system and records by gathering, calculating, and inputting data. Handling employees’ requests about wages, deductions, attendance, and time records.

New hires, ROE, T4

Obtaining new employees’ information, keeping records and filing system for personal information (ex. union clearance forms), issuing records of employment and statements of remuneration paid.


HST, Source Deductions, WSIB, EHT

Preparing, filing, and timely paying all government taxes and deductions meeting your company’s deadlines.

Union reports and remittances

Calculating, reporting, and remitting monthly contributions to members’ unions. Keeping payroll practices in line with labour agreements. Handling related employees and unions requests.


Bank accounts and corporate credit cards reconciliations

Reconciling your company’s bank accounts balances to the ones reported by your financial institution in the statements. Examining and rectifying the expenses for personal activity on business books.

Year End and Trust accounts examination

Cooperating with external accountants in relation to Year End procedures, posting Journal Entries. Preparing and compiling financial reports for management. Assisting on authorities’ trust accounts audits.

Are you a Start-Up?

We will create a tailored company file for you.

Need catching up on overdue stuff?

If you are behind with your books and filing, get in touch, we can help.

We are ready when you are!

Your organized books are right around the corner.