Accounting and Bookkeeping

At Keenline CPA, we provide reliable, efficient, and customized accounting and bookkeeping services tailored to the needs of individuals, professionals, and small to mid-sized businesses in Vancouver and across Canada.

Accounting Services

Preparation of trial balance
Adjusting journal entries (accruals, depreciation, etc.)
Year-end working papers and reconciliations
Preparation of compiled financial statements (Notice to Reader)
Capital asset tracking and amortization schedules
Assistance with budget and forecasting
Inventory tracking support
Support for internal financial reporting
CRA audit support and responses

Bookkeeping Services

Monthly, quarterly, or annual bookkeeping
Bank and credit card reconciliations
Accounts receivable tracking
Accounts payable tracking
Sales tax (GST/HST/PST) tracking and filing
Payroll journal entries and reconciliations
Petty cash and expense tracking
Cloud bookkeeping (QuickBooks Online, Xero, etc.)
Historical bookkeeping cleanup

Payroll Services (Optional Add-On)

Payroll calculations and source deductions
T4 and T4 Summary preparation and filing
ROE (Record of Employment) generation
WSBC remittance and reconciliation
Employee reimbursement tracking

Cloud-Based & Remote Services

We support popular platforms like:

QuickBooks Online
Xero
Sage Accounting
Wave Accounting
We can work with your system — or help you choose and set one up.