Bookkeeping and accounting
Books that are currentin March, not a shoebox.
Reconciled accounts by a fixed date each month, plain-language reporting on cash and margin, and one point of contact who knows your file.
- Pricing
- From CAD 299 per month
- Led by
- Salman Feroz, CPA, CMA
- Software
- QuickBooks Online and Xero
- Reply time
- Under one working day
Who it is for
Bookkeeping and accounting: who this is built for
Monthly books reconciled by a fixed date, with reporting you can read and act on.
Every monthly plan includes cloud accounting, a compliance calendar and a real human who knows your file.
- Owner-operated companies that want the books current every month
- Businesses behind on bookkeeping that need a one-time catch-up
- Owners moving from spreadsheets or desktop software to QuickBooks Online or Xero
- Multi-account and multi-entity businesses that need AP, AR and management reporting
What is included
13 line items, handled
The full list from our service schedule. Each is covered inside the monthly plan or quoted as a one-time project where the work is a project.
- 01Monthly bookkeepingIncluded
- 02Catch-up bookkeepingIncluded
- 03Cloud accountingIncluded
- 04Accounts payableIncluded
- 05Accounts receivableIncluded
- 06Financial reportingIncluded
- 07Management reportingIncluded
- 08BudgetingIncluded
- 09ForecastingIncluded
- 10Cash flow managementIncluded
- 11Controller servicesIncluded
- 12Fractional CFOIncluded
- 13Accounting systems setupIncluded
How it works
The sequence, start to finish
- 01
Tell us where things stand
Structure, transaction volume, accounts, payroll and how far behind the books are.
- 02
Get a fixed price in writing
One monthly price confirmed before any work starts. Catch-up work is quoted as a one-time project.
- 03
Onboarding
Prior files and CRA access requested, software connected, chart of accounts set.
- 04
The monthly close
Accounts reconciled by a fixed date, filings on schedule, a report on cash, margin and what changed.
Bookkeeping and accounting: your questions
Can you fix bookkeeping that is behind?
Yes. Catch-up work is quoted as a one-time project. We rebuild the books, reconcile the accounts, file what is outstanding and then move you onto a monthly plan.
Can you work with QuickBooks or Xero?
Yes. We work in QuickBooks Online and Xero, and can migrate you from spreadsheets or desktop software.
Do you work remotely?
Yes. Everything runs through secure digital workflows, with calls and screen shares when you want to talk through the numbers.
What does a monthly plan include?
Reconciled accounts by a fixed date each month, GST/HST and payroll filed on schedule, plain-language reporting on cash and margin, year-end planning conversations before December, and one point of contact.
Do you serve clients outside Ontario?
Yes, across Canada, plus international founders operating Canadian companies.
The Accounting Doc does not provide audit or assurance engagements.
Get my bookkeeping and accounting quote
Two questions, then where to reply. You hear from us within one working day with an indicative range and the plan that fits. The exact price is confirmed in writing before any work starts.
We never ask for confidential documents on this form. Secure upload happens after onboarding.
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