Accounting & Payroll

“Stay focused on your core business, we will make the reports”.

Working with Perilla & Partners Consulting

We offer a wide range of information management solutions for accounting and payroll. These solutions are designed to allow you to alleviate administrative functions.

Depending on the frequency you require (monthly, quarterly, annually), we pick up your records, process them in our office, and return them back to you. We will be sure to produce the financial statements and reports you need.

Accounting Reports

  • Set up of business accounting
  • Data Entry of accountant information
  • Expenses
  • Income
  • Journals
  • General Ledger
  • Bank Reconciliations
  • GST Returns
  • PST Returns- Financial statement
  • preparation

Payroll Reports

  • Set up of payroll administration
  • Data Entry of employment
  • Income and benefits
  • Deduction
  • Payments stubs and cheques to each employ
  • ROE when will be required
  • Government remittance preparation and submission
  • Annual T4 and T4 Summary preparation and submission
  • General Ledger- Bank Reconciliations- Accounting reports

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