Monthly reconciliations of bank / credit card accounts
Cash coding
Receipt Bank coding
Monthly missing receipts list
A/P
Monthly supplier payments
CFO$2,275per month
Controller$1,775per month
Support$875per month
add-ons
Catch-up
Monthly reconciliations of bank / credit card accoCash codingApril - Jun 2017$800 X 3 months
$2,400
2017 Fiscal Year end
Financial Statements (Notice to Reader)T2 Corporate tax returnT4/T5 Information ReturnsGST/HST returnCash coding entire year in XeroSpreadsheet of personally paid items (you)