Structured AP workflows that ensure invoices are captured, coded, approved, and paid through a controlled and documented process — reducing manual handling and maintaining a clear audit trail.

Revenue tracking and AR management across multiple funding streams, with regular reconciliation to ensure completeness, accuracy, and timely follow-up on outstanding balances.

End-to-end payroll processing and administration, including journal entries, benefits reconciliation, remittances, T4 preparation, and ongoing CRA compliance.

Monthly close processes and financial statement preparation delivered on a consistent timeline — giving leadership reliable, decision-ready reporting every period.

Preparation, reconciliation, and filing of GST/HST returns in accordance with CRA requirements, with ongoing compliance monitoring built into the monthly process.

Full-spectrum financial leadership covering internal controls, budgeting and forecasting, cash flow management, board reporting, audit coordination, and strategic financial guidance — delivered by a single senior operator with direct accountability.