Year End Preliminary Review

Performing a year end review of your books together will result in a more accurate set of books being submitted to your accountant. This will reduce the number of adjusting journal entries your accountant has to make.

• Assistance with entering and explanation of your prior year adjusting journal entries
• Review your opening balances for the year
• Reconcile Bank, Loans, Payroll and GST accounts
• Review Accounts Receivable and Accounts Payable for errors
• And any other significant reconciliations and reviews appropriate for your specific business



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(250) 430-2728


PO Box 131, Coleman
Crownest Pass, AB, T0K 0M0

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