Books By Bob

Bookkeeping and accounting from bottom to top for small and medium-sized businesses and non-profit organizations including departmental and job/project accounting (38 years’ experience).

Bob Broughton

250-472-1456

bob@booksbybob.ca

Everything You and Your Business Needs!

General Ledger account management including monthly bank reconciliations, amortization/depreciation and other asset and liability accounts’ maintenance.

Sales/Revenue and Accounts Receivable management and reporting (including deferred revenues and deferred contributions for non-profits).

Purchases and Accounts Payable management and reporting (including prepaid expenses and deposits paid).

Payroll for union and non-union employees and all associated tasks including,

  • Direct Deposit
  • Vacation entitlement tracking
  • Sick allowance tracking
  • Union due reporting and remittance
  • Pension and/or RRSP adminstration and remittance
  • Extended health and benefits plan adminstration and remittances

Statutory reporting and remittances including,

  • Monthly payroll deductions
  • Quarterly or annual WCB
  • Sales Taxes (PST, GST, Excise)
  • Employee T4’s and CRA T4 Summary
  • Charities Return for CRA (for Non-Profits)
  • Extended health and benefits plan adminstration and remittances

Reporting to management

Experience has taught me that no two clients have the same reporting needs/wants other than timely reporting..

  • Revenue and expense (including comparative)
  • Balance Sheet
  • Payroll reports
  • Aged Accounts Receivable report, summary or detail
  • Aged Accounts Payable report, summary or detail
  • Detailed General Ledger reports

Training and Consulting

I took 4 years of accounting training though a Canadian Government recognized professional accounting association (Certified General Accountants Association) in 1984 and have had extensive experience in all aspects of bookkeeping and accounting since then and am also my own small business owner.

I’ve worked on Sage50 (formerly Simply Accounting) since it was first developed in the late 1980’s and am extremely proficient with it and can provide tuition targeted at your specific need.

Call or email for a FREE consultation

Bob Broughton

250-472-1456

bob@booksbybob.ca

Current Clients

Luv-A-Rug Services Inc since 2004

https://luvarug.com/

Computer Only Retail Inc dba Mother Computers since 2004

https://www.mothercomputers.com/

Cycles West Ventures Ltd since 2006

http://www.cycleswest.ca/

James Bay Community Project (B.C.G.E.U. non-profit) since 2003

http://www.jbcp.bc.ca/

Capital City Volunteers (non-union, non-profit) since 2012

http://capitalcityvolunteers.org/

Family Resource Programs of BC (non-union, non-profit) since 2022

https://frpbc.ca/

Former Client of Note

Foundry Victoria Youth Clinic (B.C.G.E.U. & BCNU, non-profit) from 2014-2019

https://www.victoriayouthclinic.ca/

The reason I mention them is that I oversaw and performed all the accounting and financial management functions for their $2.1M capital project (3-floor downtown office renovation).

Because of the expansion of services and staff a full-time accountant was required, and I chose to stay with my smaller and diverse client base.

Bob Broughton

250-472-1456

bob@booksbybob.ca