We work with public companies who are reporting issuers listed on the Toronto Stock Exchange (TSX), The TSX Venture Exchange (TSX-V) and the Canadian Securities Exchange (CSE), United States Securities and Exchange Commission (SEC).
Accounting Services
- Acting as a liaison between you and your auditors so that you can concentrate on the day to day company activities.
- Preparing working paper schedules for your audit under IFRS.
- Preparing quarterly and year end financial statements with comprehensive note disclosure.
- Preparation of Management Discussion and Analysis (“MD&A”).
- Preparation of 10-K and 10-Q statements for U.S filings.
- Assistance with reporting for Prospectus Filing, Initial Public Offerings (“IPOs”).
- Assistance with reporting for Qualifying Transactions (“QT”).
- Assistance with reporting for Reverse Take Over (“RTO”) Transactions.
- Assistance with implementing designated Flow-Through Shares program.
- Assistance with information circulars, filing statements and other regulatory filings.
- Regulatory compliance and consulting services for companies going public.
- Accounting for complex transaction.
- Design of accounting policies.
- Internal control & Information system review, design, and implementation.
Bookkeeping
- Monthly or quarterly bookkeeping services.
- Assistance with HST, WSIB, EHT.
- CRA dealing with tax matters.
Director
- Heading the audit committee group.
- Participate in key decisions as a member of the executive management team.
- Monitor and direct the implementation of strategic business plans.
- Oversee the financial operations of subsidiary companies and foreign operations.
- Oversee the issuance of financial information.
- Report financial results to the board of directors.
- Monitoring of regulatory filing deadlines.
- Preparing internal controls to be onside with regulatory authorities.