Our Services

Complete support for bookkeeping, payroll, reporting, and administration.

Power Management Inc. provides full-charge bookkeeping, accounting, payroll, reporting, and administrative services tailored to your type of business.

Bookkeeping Services

Cash Management

  • Maintain daily cash flow schedules and forecasts
  • Prepare monthly bank reconciliations

Accounts Receivable

  • Customer invoicing
  • Cash receipts processing
  • Accounts receivable aging reports
  • Credit and collections management
  • Monthly customer statements

Accounts Payable

  • Vendor invoice verification and entry
  • Employee expense processing
  • Cash disbursements processing
  • Accounts payable aging reports
  • Vendor inquiries

Payroll & Accounting

Payroll

  • Employee timesheet processing
  • Payroll data entry and processing
  • Monthly payroll remittances
  • Automobile and taxable benefit calculations
  • T4, ROE, and payroll form preparation

General Ledger Accounting

  • General ledger review
  • General journal entries
  • Monthly government remittances
  • Internal monthly financial statements
  • Project costing reports
  • Financial schedules, reports, and analysis

Administrative & Business Services

Administrative Services

  • Business letters, reports, and internal forms
  • PowerPoint presentations
  • Bid and tender support

Budgeting & Forecasting

  • Annual operating budgets
  • Cash flow forecasts
  • Financial projections

Financing, Insurance & Surety Assistance

  • Reports for financial, insurance, and surety companies
  • Dealings and negotiations with financial, insurance, and surety companies

Software Support

  • SAGE setup, training, and support

Year-End & Other Services

Year-End Reporting

  • Working paper files for external accountants
  • Draft year-end financial statements
  • Audit confirmations and reconciliations
  • Accounts receivable and payable confirmations
  • External accountant inquiries

Other Services

  • Government reports and surveys
  • Support dealing with government auditors
  • Ontario business incorporation
  • Company agreements, policies, and procedures
  • Additional bookkeeping and administrative support

Need help with your business finances?

Get in touch to discuss bookkeeping, payroll, reporting, or administrative support for your business.

Book Consultation