Joan McLean
PH: (403) 615-2479
Fax: (403) 601-2953
Email: jbs_1@telusplanet.net

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Services Offered

  1. Financial Statements & reports, both for management and your accountant.

  2. Accounts Receivable management, includes recording or preparation of the following:  invoicing, account statements, finance charges, payments received, deposits to your bank.

  3. Accounts Payable management, includes recording or preparation of the following:  recording bills owing, payment of bills, checks issued, reconciliation of statements received.

  4. Payroll management, includes recording or preparation of the following:  employee checks, T4's, Record of Employment (separation slips), benefit administration, Source Deductions, WCB forms.

  5. Banking, includes recording or preparation of the following:  bank transactions, reconcile bank statements, reconcile credit card statements, reconcile loan accounts, outstanding check record.

  6. Government Dealings, includes recording or preparation of the following:  GST remittances, corporate tax remittances, provincial tax remittances, fuel tax rebate applications, WCB remittances.

  7. Specialty Services, includes working together with your accountant, pick up/drop off service, working with you to customize the look and feel of your books - if you want to participate in your bookkeeping, training for the portion you feel comfortable doing, flexiblity, personal touch and care.
Copyright � 2008 Joan's Bookkeeping Service