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PST Reporting
Fuel Tax
AGLC/ Liquor Licensing
Our Services
S&J Management offers a wide variety of services to help you with all your business needs.
- FAQ
- Contact
- Clients
- Intake Forms
Free Online Forms
We’ve provided a wide variety of free, easy-to-understand, online forms to use for your business.
Dissolution
Cryptocurrency
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Calgary and Kelowna Bookkeeping Accountant
Bookkeeping Services
Basic Accounting Services
Bookkeeping Basics
S&J Management Ltd. is a management company that focuses on being a foundation for our clients in all aspects of bookkeeping, accounting, consulting, proper representation, training and guidance.
- GST Filing
- PST Filing
- WCB Annual Reporting
- Financial Reporting
- Year End preparations
advanced bookkeeping services
Specialized and Customized For Your Industry
Construction Industry
- Job Costing
- Labour vs COGS
- T5018 Contract Payment Reporting
- Holdbacks and Deposits
- Progress Invoicing
- Employees vs Subcontractors
- Liens
- Work In Progress
- Cashflow
- Vendor on Accounts
- Accounts Payable and AP Runs
- Proper WCB Reporting
Land and Building Development
- Land and Home Inventory
- Property Turnover
- Land Deposits
- Damage Deposits
- New Home Warranty
- Trust Funds
- Lawyer Statement of Accounts Reconciliations
- Mortgages
- Loan and Land Payables
- Property Sales
- GST Rebates
- Sale of Land
- Cost of Buildings and Property
- Cost of Equipment
- Capitalization of Asset Improvements
- Market Value Analysis
- Cost of Interest During Construction
Retail, Food & Products
- Inventory vs COGS
- Inventory Items
- Inventory Counts
- Inventory on Hand
- Shrinkage and Spoils
- Inventory Adjustments
- Build Assembly
- Purchase Orders
- Sales Orders
- Vendor on Accounts
- Quality Control
- Price Control
- FIFO – First In and First Out
- Wholesale Pricing vs Retail Pricing
- Customer Discounts and Returns
- Markups
- Gift Cards
- Shipping and Receiving
- KPI’s
CUSTOMIZE YOUR PACKAGE
Our Pricing Plans
Basic
Packages can be customized
$300/MO
Monthly Financial Statements
Data Management
Bank Reconciliations
GST/PST Returns
Year End Preparations
QuickBooks Desktop or Online
CRA Representation
See what's included
Specialized
Packages can be customized
$600/MO
Everything in Basic plus:
Payroll Package
WCB Reporting
T4 Reporting
T5 Reporting
Tax Planning
Additional Government Filings
See what's included
Management
Packages can be customized
$1200/MO
Everything in Specialized plus:
Bill Payments
Personal Taxes
Administration
Other Financial Services
Advice and Guidance
Staff Support and Training
Financial Analysis Reporting
See what's included
Plan Add-ons
- Payroll Package
- AP / AR Management
- WCB Management
- Additional Government Filings
- Year End and Tax Planning
- CRA and Government Assistance
- Training and Support
- Personal Taxes
- Administration
- Inventory Management
- Software Implementation
- Software Integration
- Other Financials Services