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Edit Business | Phoenician Accounting & Tax Services
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About We care about our clients, NOT just their books Story We have extensive experience serving a variety of industries: Apparel and Textiles We have experience with companies involved in every aspect of apparel and textiles from manufacturing to distribution and wholesale to retail. Automotive Phoenician Accounting automotive group provides state-of-the-art professional advice to new vehicle dealerships, stand alone vehicle leasing companies and daily rental businesses. Film and Entertainment Phoenician Accounting’s dedicated team of professionals help their Film and Entertainment clients successfully manage the ‘Business’ reality of this industry. Healthcare & Medical Professional Corporations We put our knowledge to work for private and public client organizations, helping them cope with business issues such as privatization and respond to important social needs. High Tech Phoenician Accounting innovation and technology group focuses on providing a broad range of professional services to companies in the emerging sectors of the new economy. Manufacturing Phoenician Accounting has provided industry-focused service to clients in manufacturing since the inception of our firm. Real Estate We provide audit and tax planning services to commercial, residential, retail and industrial real-estate developers and owner managers. Retail and Restaurant Franchise Phoenician Accounting’s retail consulting group helps management identify, analyze and solve the complex challenges that arise in this highly competitive and rapidly changing sector. Trucking & Transportation Advertising Agencies Wholesale and Distribution Our professionals provide valuable insight, advice and solutions in the areas of process improvement, technology implementation, warehouse productivity and financial management Mission Our Mission Our goal is to free you from all of the routine accounting, and allow you the time to focus on what you do best – Build your business. Our Values We are committed to ensuring our clients’ compliance with government and statutory requirements and to contributing to their financial well-being. We are proud to offer quality services to our clients. We are committed to responding to all client requests and needs in a professional, thorough and timely fashion. Our Commitment to You Save you Time – We will save you time and worry when you entrust us with your bookkeeping, accounting and administrative needs. Professional and Confidential – We handle this sensitive and important work with the highest professionalism and confidentiality. Reliable – We are available for you when you need business reports to help you make informed decisions for your business. Our reports are always accurate, clear and concise. No Surprises – We make sure that we understand your expectations from the start. Products Our Services Accounting and Bookkeeping Financial Reporting Services Income Tax Preparation – Corporate and Personal Microcomputer Accounting Advisory Financial Statements Prepare non-financial reports or schedules (i.e. inventory lists, fuel consumption reports) Software Support Specializing in QuickBooks New company set-up and annual maintenance Other software support/assistance/training Year-End Accounting Prepare working paper file for your external accountants or auditors Prepare draft year-end financial statements and related notes Prepare reconciliation of accounts receivable and accounts payable confirmations Respond to inquiries from your external accountants or auditors Budgeting and Forecasting Prepare annual operating budgets and cash flows Prepare other financial forecasts and projections Cash Management Maintain daily cash flow schedule and forecasting Prepare monthly bank reconciliation Accounts Payable Vendor invoice verification and entry; match to packing slips Processing of employee expenses Cash disbursements processing Accounts payable aging reports Respond to vendor inquiries Accounts Receivable Customer invoicing Cash receipts processing Accounts receivable aging reports Prepare monthly customer statements Payroll Accounting Processing of daily or weekly employee timesheets Payroll data entry/processing through ADP Canada Payroll System Filing of monthly payroll remittances (Source deductions, EHT, WSIB) Calculation of automobile and other taxable benefits Prepare T4 documents, R.O.E.s and other annual payroll returns (EHT, WSIB) Maintain employee files and other employee-related documentation Employee benefit administration, including preparation of employee packages General Ledger Accounting Maintain and review general ledger Prepare general journal entries Filing of monthly government remittances (GST) Prepare internal monthly financial statements for management Prepare monthly project costing reports for management Prepare other financial schedules, reports and analysis as requested by management
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