Fieldglass & Construction Specialists. Contact us for more information!

We are an efficient team of Alberta and BC bookkeepers (and more), established in 2006 by founder and owners Valerie Mellof & Susan Morrow, with over 30 years of experienced bookkeeping, servicing Entrepreneurs and small to medium sized business owners in many different fields. We customize our services to suit your needs

  • Whether your business requires weekly, semi-monthly, monthly, quarterly or an annual bookkeeping service. Our goal is to ensure your needs are met!
  • All our bookkeepers and Consultants are Certified QuickBooks Pro-advisors with both Online and Desktop versions as well as Sage Solution Providers!

ACCOUNTING PROGRAMS USED:

  • QuickBooks Online (Pro-advisor)
  • QuickBooks Desktop (Pro-advisor)
  • Sage 50
  • Sage Desktop
  • Wave Accounting
  • Xero Accounting
  • Excel

    ALL-PRO Bookkeeping & Consulting Ltd

THIRD PARTY APPS USED:

  • Dext Prepare
  • QuickBooks Time
  • Plooto
  • Karbon
  • Jobber
  • Wagepoint
  • Hubdoc
  • PlanGuru
  • Driven
  • Keap
  • Mailchimp
  • CaseWare
  • Basecamp
  • Lesspaper
  • ADP
  • Payworks
  • Payment Evolution
  • Ceridian
  • Office 365
  • Dropbox
  • Google Docs
  • Stripe
  • Square
  • Booquable
  • OWL
  • Zuper
  • Fieldglass

ALL-PRO Bookkeeping & Consulting Ltd. Services Include:

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    All ACCOUNTING FUNCTIONS TO YEAR-END
    • Invoicing Clients for products or services provided (project/class/job cost allocating as needed)
    • Customer statement generation
    • Aged receivables reporting
    • Collections
    • Posting payments received
    • Bank deposits

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    All ACCOUNTING FUNCTIONS TO YEAR-END

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    REMITTANCES FOR PAYROLL AND GST
    • Entering approved bills (project/class/job cost as needed)
    • Vendor statement reconciliations
    • Aged payables reporting
    • Payment processing by client’s preferred method

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    REMITTANCES FOR PAYROLL AND GST

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    JOB COSTING/CLASS CODING
    • Company Chequing, Savings & Trust bank accounts
    • Credit Cards
    • Line of Credit
    • Other Credit / Financing

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    JOB COSTING/CLASS CODING

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    PAYROLL SERVICES
    • Timesheet Review
    • Processing approved payroll
    • Wages & Salary
    • Vacation Pay (accrued/paid)
    • Stat Holiday Pay
    • Bonuses
    • Advances/Loans
    • Statutory Deductions (CPP,EI & Taxes)
    • Non-Statutory Deductions (benefits/maintenance enforcement/social fund/health spending account), RRSP’s
    • Process cheques/direct deposits
    • Prepare ROE’s
    • Prepare & File T4’s, T4A’s & T5018’s
    • We work with all third-party payroll companies

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    PAYROLL SERVICES

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    OTHER SERVICES
    • GST Reporting
    • Inventory Adjustments
    • Year-end Review & Preparation for the Accountant
    • Accounting Software Conversion
    • Produce Financial Statements on a monthly and/or quarterly basis
    • A cash flow or a comparison of Budget vs. Actual transactions • All Government Remittances & Liaison
    • Creation of budgets
    • Cost Coding
    • Division Coding
    • Bookkeeping Clean-ups
    • Integration with many merchants’ accounts & POS systems

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    OTHER SERVICES

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    CONSULTING SERVICES
    • Debt Management
    • Cash-Flow Forecasting
    • Evaluation of your company’s financial condition
    • Identify areas negatively affecting profitability & growth
    • Develop practical solutions
    • Help with your investment advisor to structure an investment portfolio
    • Help you develop long-term objectives & specific strategies to facilitate future growth & success
    • Teach clients’ work-flows & understanding their books
    • Teach clients’ how to invoice etc.
    • Consulting / Business Coaching

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    CONSULTING SERVICES

We customize our services to suit your needs – whether your business requires weekly, semi-monthly, monthly, quarterly or an annual bookkeeping service, our goal is to ensure your bookkeeping needs will be met!

CALL:

(403) 630-0012 – Calgary office

(250) 862-6644 – Kelowna office

Email:

Visit our website for more information: www.allprobookkeeping.ca or to book an online meeting!

ALL-PRO Bookkeeping & Consulting Ltd. is a member of “Institute of Professional Bookkeepers of Canada” (IPBC) as well as the “National Payroll Institute”

ALL-PRO Bookkeeping & Consulting Ltd.

Suite 114, 7710 5 St SE, Calgary AB T2H 2L9 (Glenmore Centre III)

(403) 630-0012 / (250) 862-6644

www.allprobookkeeping.ca