Accounting Services by
Available Accounting Services
Tax Services
HST Preparation and Filing
Calculation of HST owing for the sales tax period, and filing of the report with the CRA
For Sole Proprietors: T1 Personal Income Tax Return with Self Employed Income
Preparation and filing of one T1 personal income tax return including self employed T2125 form filing.
For Corporations: T2 Corporate Income Tax Return
Includes annual preparation of T2 corporate tax return filing, year end adjusting journal entries
Set Up Services
QuickBooks Online Set Up and Training
Set up of cloud accounting system using QuickBooks Online (QBO). This includes creating a chart of accounts, setting up any recurring transactions where appropriate, and payroll. One hour zoom coaching session included providing an overview of QuickBooks Online and how it works best for your specific business.
Bookkeeping Catch Up
Entering business transactions into QBO to get caught up in the current year, to begin any bookkeeping services.
Bookkeeping Services
Done For You Monthly Bookkeeping
Entering all of your business financial transactions into QuickBooks Online, reconciling business bank and credit card accounts on a monthly basis, preparing financial statements for your review monthly.
Done With You Monthly Bookkeeping
You enter all of your business financial transactions into QuickBooks Online. We will reconcile your business bank and credit card accounts on a monthly basis, preparing financial statements for your review monthly.
Done For You Quarterly Bookkeeping
Entering all of your business financial transactions into QuickBooks Online, reconciling business bank and credit card accounts on a quarterly basis, preparing financial statements for your review quarterly.
Done With You Quarterly Bookkeeping
You enter all of your business financial transactions into QuickBooks Online. We will reconcile your business bank and credit card accounts on a quarterly basis, preparing financial statements for your review quarterly.
Advisory Services
Hourly CFO, Accounting and Business Consulting
Need guidance on QuickBooks Online, or other business matters as you grow? You may seek some professional advice on these matters that I would be happy to help with. This would be agreed upon prior to any work or billing, and is billed in 20 minute increments.
Why Work With The Number Works?
Seasoned Expertise
Leverage over 15 years of designated accounting experience, providing specialized advisory and compliance services. Benefit from a wealth of knowledge tailored to the unique financial needs of service-based businesses.
Personalized Financial Support
Access advanced virtual accounting solutions, complemented by educational support. The firm's commitment to fostering mental fitness ensures a well-rounded approach to sustainable financial success.
Approachable Partnership
Choose a firm that differentiates itself by being approachable, kind, and responsive. At The Number Works, it's not just about the numbers; it's about building a client-centric partnership dedicated to your peace of mind and enduring business prosperity.
Erica Hemsworth, CPA, founded The Number Works Professional Corporation in 2017. With over 15 years of designated accounting experience, Erica has focused her talents on helping businesses and individual entrepreneurs achieve peace of mind in their accounting and tax concerns. Working closely with service-based professionals, she provides a personal touch to advice, insight, and mentorship.
