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