File cleanups Read More Software processes QBO processes SAGE 50 processes QuickBooks desktop processes Payroll processes GST processes Bank & credit card reconciliations General bookkeeping procedures Year end processes What information does your accountant need How do you close out the yearend and roll to a new year to prevent from causing yourself retained earnings issues in the future Review reconciliation of balance sheet accounts Is there proper supporting documents to supply to your accountant Bank & credit card statements Asset purchases or dispositions Amortization schedules New loan/mortgage documentation Loan statements if available Backups or links for software to provide to the accountant -->
