Harvey Financial Services

Handling the entire payroll process, including calculating pay, deducting taxes and other withholdings, and issuing checks or direct deposits to employees. We ensure accurate and timely payroll processing, minimizing administrative burden for your NPO. Our services include year-end reporting and compliance with all relevant payroll regulations.

Maintaining accurate records of all financial transactions, including donations received, expenses incurred, and other financial activities. Accounts Payable and Receivable Management: Managing the organization's bills and invoices, ensuring that suppliers are paid on time and that any money owed to the NPO is collected efficiently. Payroll Processing: Handling the entire payroll process, including calculating pay, deducting taxes and other withholdings, and issuing checks or direct deposits to employees. Bank Reconciliation: Regularly reconciling bank statements with the NPO's internal financial records to ensure accuracy and to identify and resolve any discrepancies. Financial Reporting: Preparing financial statements such as the balance sheet, income statement, and statement of cash flows, which provide insights into the NPO’s financial health. Budget Preparation and Monitoring: Assisting in the creation of an annual budget and continuously monitoring and reporting on the NPO’s financial performance against this budget. Tax Filing and Compliance: Ensuring compliance with tax laws, including preparing and filing tax returns such as the T1044 (Non-Profit Organization Information Return) and T3010 (Registered Charity Information Return) in Canada. Auditing and Internal Controls: Facilitating internal and external audits by providing necessary financial data and ensuring that proper financial controls are in place and working effectively. Government Remittances: Handling neces