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Welcome to Balanced Books Accounting
Michaela Horak

I will set up your start up/existing business in the system and help you with the forms for government remitting, design your payroll and prepare all forms for your payroll. I will also discuss what I need from you/when to run the administration portion of your business smoothly.

Services

Bookkeeping

Full cycle bookkeeping, Accounts Payable/Receivable, Bank Reconciliation, Monthly financial statements and more.

Payroll

ROE, Year end reconciling, T4s, T4As, Collection of timesheets, paycheques, vacation tracking, benefits and payroll remittances.

Business Services

Representation during WCB and GST audit, monitoring GST, WCB and payroll remittances accounts.

Management Reporting

Job costing, Cash flow monitoring, Inventory.

My first consultation is free of charge and we will discuss my fees at this time. My service includes free of charge pick up and drop off your finished monthly files. I am set up to work online and can submit payroll to you anytime. My payment terms: COD

About

Before I started my own business, for ten years I was a full charge bookkeeper and payroll administrator in CGA public practice in Burnaby and New Westminster, BC, and also I worked directly from small to medium businesses in this capacity.

In Cawston I have worked in my capacity for small business in agriculture, wholesaler of organic fruit, retail gas station, and a manufacturing business where I handled customs for exporting and importing goods to Canada.

Credentials

Accounting Management Diploma

Office Management Diploma with Bookkeeping Specialization

Payroll Compliance Practitioner with Canadian Payroll Association

Competencies

I will set up your start up/existing business in the system and help you with the forms for government remitting, design your payroll and prepare all forms for your payroll. I will also discuss what I need from you/when to run the administration portion of your business smoothly.

  • Sage 50 (former Simply Accounting)
  • QuickBooks Pro
  • Sage 300 Timberline
  • ADP, Ceridian
  • Spreadsheets

Contact

Phone: 778 773 9605
Email: michaela@balancedbooksaccounting.ca

Location

I am located in Cawston, BC, and will pick up/drop off your monthly files in areas between Hedley to Penticton.

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