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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.

Keenline CPA. All Rights Reserved

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