Markie Antle

Certified professional cloud bookkeeper with 20+ years experience in bookkeeping, financial control, software setup, customization, and training, I am able to help reduce costs and improve efficiencies for small to mid-size businesses quickly. 

My experience includes;

FULL BOOKKEEPING SERVICE:

• Daily/Weekly/Monthly postings of sales, expenses, and purchases
• Generate journal entries
• Accounts payable/accounts receivable management
• Monthly/yearly book closing
• Reconcile bank and credit card statements
• Prepare payroll on a weekly, bi-weekly, semi-monthly or monthly basis
• Prepare payroll for unionized employees
• Calculate bonuses or commissions
• Prepare and reconcile government payroll remittance
• Prepare record of employment forms
• Prepare and reconcile annual T4s, T4As, T5018 summaries
• Prepare and reconcile WSIB remittances
• Prepare and reconcile EHT remittances
• Prepare and reconcile HST remittances
• Payroll systems set-up
• Stat holiday pay calculations
• RRSP setup 
• Health benefit administration
• Financial reporting with cash flow 

CATCH UP & CLEAN UP

• Sorting all documents
• Post journal entries
• Reconcile bank and credit card statements
• Prepare financial statements
• Prepare T4, T4 summary

TRAINING

• Software training
• Bookkeeping training
• One on One sessions

START UP & SET UP

• Creating a cloud set of books
• Set up new chart of accounts
• Excel Templates
• Set up of paperless filing system
• Convert current books to QuickBooks Online

SOFTWARE SETUP 

• QuickBooks
• FreshBooks
• Xero
• Wave
• Receipt Bank
• Hubdoc