Bookkeeping Services

Stuck? Have a bookkeeping question?

Struggling to maintain your books?

Confused about which program you should use?

Our Specialists are always on call

Our Bookkeeping Support Specialists are here to answer your questions, troubleshoot your problems, and offer expert advice for any experience level – whether you’re setting up your bookkeeping system or dealing with more complex issues. Just call or e-mail us with your bookkeeping and software questions, and you’ll get step-by-step instructions!

We can do your bookkeeping for you

Our experienced Bookkeeping Support Specialists can effectively and efficiently complete your bookkeeping for you. In addition, our specialists are certified trainers for both QuickBooks and SAGE, and can teach you the ins and outs of each software.

Software training and support

In order to make the best decisions for your business, you have to work with the most accurate and up-to-date information. Our highly trained bookkeepers have advanced training in QuickBooks and SAGE, consistently guaranteeing that you are getting the most from your bookkeeping software.

Need help converting to QuickBooks Online?

Let us help you convert to QuickBooks ONLINE from your desktop version of QuickBooks or SAGE!

Having trouble posting year end journal entries?

Our Specialists can help you post your year-end journal entries with ease.

Lacking in-house experts in payroll or HR?

Our Human Resources team and Bookkeeping Support Specialists are proud to present a new value-based service: Taxable Benefit and HR Policy Reviews!

Contact Us Now. . .

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Price

Converting to QuickBooks ONLINE from QuickBooks desktop:

  • no payroll: $299
  • with payroll: $499 (up to 10 employees)

Converting to QuickBooks ONLINE from Simply/SAGE:

  • no payroll: $399
  • with payroll: $549 (up to 10 employees)

Includes

  • formatting QBD / SAGE file for conversion
  • reviewing converted file to ensure accuracy of transferred data
  • confirming Accounts Receivable and Accounts Payable subledgers balance to GL and match desktop file balances
  • confirming bank and credit card accounts are ready to be reconciled in new online file
  • confirming GST/HST subledger balances to GL, matches the desktop reports, and is ready for next filing date
  • changing the settings in Quickbooks Online to match the client’s needs
  • providing client with instruction manual and reference sheets for working with Quickbooks Online

 

Price

Posting year-end adjusting journal entries:

  • in Quickbooks ONLINE: $199
  • in Quickbooks Desktop or in Simply/SAGE Desktop: $249

Includes

  • correcting for any entries posted into closed year in error by client after file provided to RLB for year-end
  • posting all year-end AJE
  • applying Accounts Payable and Receivable credits created from year-end entries to appropriate vendors and customers
  • applying corrections from year-end entries against old outstanding items in bank / credit card reconciliations
  • setting closing date in Quickbooks / Simply file

Please be advised that this flat-rate service is for clients who primarily do their own books, but ask us to post the year end entries.

Price

Personalized Taxable Benefit and HR Policy Reviews

  • Starting at $499

Includes

  • Meet with the client to discuss their payroll and HR policies
  • Find out what concerns or questions the client has about HR or payroll
  • Go through a checklist of common taxable benefits, discuss what benefits are currently offered and how (or if) they are tracked and reported in payroll
  • Confirm payroll compliance (source deductions, EHT, WSIB)
  • Confirm HR compliance (employment contracts, Health & Safety requirements, employee handbook and policy, AODA, etc.)
  • Provide a detailed report to the client identifying areas of risk (i.e., taxable benefits not treated correctly, lack of employee policies), areas of opportunity (ways to increase employee engagement, non-taxable benefits that can be provided to employees), and recommendations
  • Follow up questions on the recommendations in the report.

Meet the Team

Mariella Scott

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Jane Baukham

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Kelsey Mabbett

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Daniela Prigione

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Corinne Sales

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Sheri DeGier

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