Working Hour Mon-Fri: 12.00pm - 8.00pm Saturday: 10.00am - 8.00pm Sunday: 10.00am - 8.00pm
PEARL CPA Professional Corp delivers clean, reconciled books and on-time filings so you can focus on growth. We handle monthly close, AR/AP, payroll, GST/PST, and year-end packages—turning your financial data into clear insights for smarter decisions and CRA compliance.
Our bookkeeping service includes bank/credit card reconciliations, AR/AP tracking, receipt capture, and monthly management reports in QuickBooks or Xero. We also manage payroll with remittances and slips, file GST/HST and SK PST on time, and prepare lender-ready financial statements and compilation (NTR) packages.
“Clarity, compliance, and consistency—your books stay accurate, your filings stay on time, and your decisions stay confident.”
Need catch-up work? We fix historical entries, clean subledgers, and align your chart of accounts. New to the cloud? We set up bank feeds, rules, and workflows, then train your team. As your needs grow, our advisory services deliver budgets, cash-flow forecasts, KPIs, and owner-remuneration planning.
Monthly Reconciliations Completed
GST/PST & Payroll Filings
Client Satisfaction Score
Industries We Support
Bank/credit card reconciliations, AR/AP, receipt capture, month-end adjustments, and management reports. We also review anomalies, flag risks, and prepare a simple action list each month.
Add-ons include payroll, GST/HST & PST filings, and year-end compilation (NTR). Everything is organized and audit-ready in your client portal.
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We run payroll, remit source deductions, and prepare year-end T4/T5 and ROE. We also help with employee setup, direct deposit, records, and payroll reconciliations.
Need guidance on salaries vs. dividends for owners? Our advisory team will tailor a plan that fits your cash flow and tax position.
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We register accounts, prepare and file returns, and review input tax credits. If CRA sends a letter, we organize documents and respond clearly on your behalf.
You’ll see due dates in your monthly checklist so there are no surprises or penalties.
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We fix historical transactions, reconcile backlogs, and clean subledgers. Then we configure QuickBooks/Xero with bank feeds, rules, and a chart of accounts that fits your business.
Training and SOPs are included so your team can maintain day-to-day tasks confidently.
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Corporate & personal tax (T2/T1), financial statements & compilations (NTR), budgeting, cash-flow forecasting, KPI dashboards, and owner-remuneration planning.
We tailor fixed-fee packages so you get predictable costs and consistent delivery.
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