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Fractional CFO Services

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Monthly CFO Services

Review bank reconciliation

Review credit card reconciliation

Review all GL accounts

Review GST/HST accounts

Mentor / train in-house staff for basic accounting entries

Bi-weekly CFO Services

Complete bank reconciliation

Complete credit card reconciliation

Review all GL accounts and current transactions

Review Chart of accounts and ongoing updates as required

Review GST/HST GL accounts and current transactions

Mentor / train in-house staff for basic accounting entries

Unlimited email and telephone support

Weekly CFO Services - Deep Dive

Complete bank reconciliations

Complete credit card reconciliations

Review all GL accounts and current transactions

Review Chart of accounts and ongoing updates as required

Review GST/HST GL accounts and complete reasonability tests

Prepare and file GST / HST returns as required

Monthly internal financial statements

Mentor / train in-house staff for basic accounting entries

Review AR & AP Aged for old items and assist in clean up

unlimited email and telephone support

Additional Services

Business Management

M&A Representations

Cash-flow Design and Monitoring

Business Forecasting

Audit Representation – Federal, Provincial, and Others

ERP Systems Set-Up and Analysis

Succession Planning

Employee Hiring

Payroll Management

External and Internal Reporting Process

Business Evaluation and Planning

Bookkeeping

Contract Accounting 

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Read Client Feedback

Sophia K Schroeder, CPA, CGA

Simera Consulting

Winnipeg, Canada

Phone: + 1 204 960 6308

Email: [email protected]

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