General Ledger

Your general ledger is set up with accounts that are specific to your particular industry. We help you to understand what each account is for to prevent coding errors and the need for extra adjustments by your accountant at year end. You work with only the accounts you need, and we can easily add new accounts as required when your business expands.

Each account is reviewed and reconciled on a regular basis to confirm that posting is done correctly and ensure financial reports are accurate. Temporary holding accounts (used by some software programs), prepaid accounts, equipment accounts, office expenses, and repair and maintenance expenses are some examples of accounts that are monitored carefully.

Our attention to detail ensures that your general ledger accounts do not required additional time for your accountant to process at year end. This will reduce your cost to prepare year end financial statements and your company’s income tax.

Serious about getting results? Call us now at (604) 239-3982 to get started.