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Outsourced bookkeeping for Canadian businesses CRA-ready books, month after month.

ASPE or IFRS–compliant bookkeeping, HST/GST-coded records, and a close cadence built for Canadian businesses.

What we handle

Every line. Every period.

ASPE & IFRS Compliance

Accurate books under ASPE for private enterprises or IFRS for reporting issuers, applied consistently from day one.

HST/GST/PST Accounting

Tax-coded transactions, input tax credit (ITC) tracking, and HST/GST reconciliation before each return period.

Month-End Close

Day 4 close, bank reconciliations, prepaid and accrual schedules, and a complete management financials pack.

CRA Compliance Support

Source deduction tracking, remittance reconciliation, and T-slip preparation support schedules.

AP & AR Management

Invoice processing, EFT payment runs, aged receivables and payables, and collections follow-up.

Payroll Accounting

CPP and EI journals, payroll tax accruals, and T4 preparation support schedules.

Pricing

Transparent tiers. No surprises.

PlanVolumeMonthly fee (CAD)
StarterUp to 75 transactions/moC$1,000/mo
GrowthUp to 250 transactions/moC$2,000/mo
ScaleUp to 600 transactions/moC$3,200/mo
Enterprise600+ / multi-provincial / complexBook a Briefing

FAQ

Questions we always get asked.

Most private Canadian businesses use ASPE (Accounting Standards for Private Enterprises). Publicly accountable entities or those with lender requirements use IFRS. We confirm the right framework at onboarding and apply it consistently.
We work in QuickBooks Online, Sage 50, and Xero. If you already have a preferred platform, we work in it. We never move your books to a proprietary portal.
Every transaction is coded with the correct HST/GST rate (including zero-rated and exempt). Input tax credits (ITCs) are tracked and reconciled before each return period. We flag any partial ITC or allocation issues proactively.
Yes. We handle different provincial tax rates, payroll tax regimes, and HST/GST/PST splits across provinces. Multi-entity or multi-province structures are scoped separately at Enterprise tier.
P&L, balance sheet, cash flow statement, bank reconciliation, aged payables and receivables, and a variance commentary against prior month. Delivered by the 4th working day of the following month.
We price on a trailing 3-month average transaction volume. Seasonal peaks do not trigger mid-term tier changes. We review volume annually and adjust the plan at renewal if warranted.

Get Started

CRA-ready books. Every month.

Tell us your transaction volume and current software. We confirm the right plan and onboard you within 48 hours.

Book a Briefing