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Bookkeeping Services

Next Level Service

With over ten year's experience, the professional staff at Regent Bookkeeping & Consulting can help you get your business' finances on the right track.

Business Bookkeeping Services Include:

Quickbooks Setup and Training

  • Custom setup of your accounts

  • Organization of accounts receivable and payable

  • Track deposits, payments and taxes

  • Training designed to help you stay up to date and current with your bookkeeping using Quickbooks.

Initial Bookkeeping Set-up

  • Prepare a chart of accounts (enter beginning balances)

  • Enter Supplier information

  • (including outstanding invoices)

  • Enter Customer information (including outstanding invoices)

  • Enter Project information

  • Enter Employee information and history

  • Enter Inventory items and history

  • Prepare software for current entries

Billing/Invoicing

  • Invoicing clients

  • Prepare for mail, fax and email

General Ledger

  • Income Statements

  • Balance Sheets

  • Detailed Activity Reports

  • Bank Reconciliation

  • Budgeting

Bank Statement Reconciliation

  • Compare bank statement to the general ledger

  • Enter any service charges, corrections or missed items

  • Prepare reconciliation reports

Tax Remittances

  • Prepare GST/HST reports, WCB reports & employee remittances

  • Ensure they are paid on time

Accounts Receivable

  • Receiving payments

  • Deposits

  • Ageing reports

  • Tracking delinquent accounts

Accounts Payable

  • Enter Invoices

  • Scheduling payments

  • Making payments

  • Check to print

  • Ageing reports

Payroll Calculation / Preparation

  • Entering timesheets

  • Calculating wages

  • Calculating commissions

  • Tax calculations and withholdings

  • Handling special deductions

  • Issuing paycheques

  • Preparing employee reports (including records of employment and year-end government forms)

  • Preparing monthly Source Deduction remittances

Inventory

  • Maintain inventory records

  • Inventory level reports 

Paperless bookkeeping with QBO and Hubdoc app. (we provide training for both)​

 

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