Bookkeeping for small businesses, one on one.
Call or email to book your no charge one hour consultation.
Serving Ottawa, Orleans, Barrhaven, Kanata, Nepean and Manotick.
Meetings by appointment only.
Bookkeeping on-site, or pickup and delivery.
Bags and boxes of records welcome.
What Sherri does
Any of it weekly, monthly or quarterly, depending on what your business needs.
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Bookkeeping
On-site, or pickup and delivery.
- Organizing your records
- Setting up the right accounting software
- Entering receivables and payables
- Paying your payables, preparing customer invoices and deposits
- Bank and credit card reconciliation
- Month-end financial statements
- Government remittances: CRA, HST, T4s and ROEs
- Preparing for year-end review or audit, and CRA reviews
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Controller services
Keep the bookkeeping in-house if you like. Sherri oversees your staff and does the monthly and quarterly closings.
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QuickBooks training and support
Learn to use your software so it works for your business, or have your current bookkeeper trained to keep accurate books.
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Payroll
- Payroll deductions and remittances at source
- Records of Employment
- Annual T4 and T4A summaries
- WSIB remittances
Not sorted yet? Bring it anyway.
We accept bags and boxes. If you don't have time to sort your records, we can do it for you, just drop them off.From the current SHERRI'S Bookkeeping site
Bank records
- Bank statements and cancelled cheques
- Deposit books or ATM slips
- Cheque stubs
- Credit card statements
Invoices and receipts
- Invoices you have paid
- Invoices still to be paid
- Cash receipts
Sales
- Copies of invoices and sales receipts
- List of customers who owe you money
CRA account details
- Business number
- HST account number, if registered
- Payroll account number, if registered
- Copies of your last remittances
Sherri Clark, BBA
Owner, SHERRI'S Bookkeeping Service
Sherri holds a Bachelor's degree specializing in accounting from Cape Breton University, and is a Certified QuickBooks ProAdvisor with experience in Simply Accounting too.
She works one on one with every client, so the books fit how your business actually runs. Her aim is to help you with your bookkeeping so you can reach the goals of your small business.
- Health care
- Retail
- Automotive
- Real estate investment
- Property management
- Snow removal
- Landscaping
- Law
- Publishing
- Management consulting
Book your consultation
613-421-4883Meetings by appointment only. Serving Ottawa, Orleans, Barrhaven, Kanata, Nepean and Manotick.
Prefer to see her first? Watch the short video from her current site.