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P&L CPA | BOOKKEEPING BURNABY

Professional Accounting and Bookkeeping Services to Help Businesses Stay Focused on their Mission.

Handling your finances with care.

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P&L CPA's monthly accounting and bookkeeping services are designed for businesses:

  • Seeking quality service for a fair price - not just the cheapest option

  • That have hired in-house bookkeepers but lacked the time or expertise to oversee their work

  • That have worked with external bookkeepers who missed key fundamentals, like properly splitting loan payments between interest and principal

  • Who want support from a CPA with real-world experience as a Controller and VP Finance

BOOKKEEPING PACKAGES

Service
Small Business
Medium Business
Large Business
Starting at
$500/month
$1,000/month
$2,000/month
Number of entities
1
1
2+
Bank accounts to reconcile
1
2-3
4+
Credit cards to reconcile
1-2
3-4
5+
Investment accounts to reconcile
1
2
3+
Onboarding tax planning discussions with a CPA
Review vendor invoices uploaded by Client, fill missing info, categorize, post & export to QBO/Xero
Match vendor payments from bank feed against open vendor invoices
Match customer payments from bank feed against open customer invoices
Follow-up with Client for direction on unknown bank and credit card transactions
Send copy of detailed AP and AR aging reports exported from accounting system for Client review
Confirm shareholder loan transactions with Client
Send copy of Balance Sheet & Income Statement exported from QBO/Xero for Client review
Filing WorkSafeBC
Filing GST returns
Filing PST returns
Annually file contractor T4A reports with the CRA
Annually file T4 reports with the CRA
Annually file T5 reports with the CRA
On-site cheque runs 2x per month for East Vancouver and Burnaby clients
Processing payroll from timesheets provided by Client
Remitting payroll tax withholdings and filing PD7A
Maintaining fixed assets workbook
Maintaining prepaid expenses workbook
1 complex reporting requirement (e.g. project profitability, deferred revenue)
Multi-currency enabled
CRA and WorkSafeBC audit support
Ongoing "quick questions" support

CONTACT

See how P&L CPA's accounting expertise and bookkeeping services can save you time, money, and frustration with managing your finances.

P&L CPA is a remote office. In-person consultations are currently unavailable. Clients may drop off documents with the receptionist at the Regus address below. If you would like to book a phone or video call, please email info@placcountant.ca.

2025 Willingdon Ave 900 Burnaby, BC V5C 0J3

info@placcountant.ca

(778) 222-2631

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* P&L Chartered Professional Accountant Inc. DBA P&L CPA. Intuit, QuickBooks, and QuickBooks ProAdvisor are registered trademarks of Intuit Inc. Used with permission under the QuickBooks ProAdvisor Agreement. Xero is a registered trademark of Xero Limited.

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