Our Services
Cash Management, Accounting, and Tax
Besides recurring services such as payroll and coordinating annual audits, Sentinel is proud to offer enterprising clients the expertise of our in-house finance professionals.
Cash Management
- Assist in preparing annual budget
- Provide regular financial snapshot
- Prepare and report on a budget to actual results on a monthly or quarterly basis
- Coordinate investment options for excess cash and make recommendations based on cash needs
Financial Reporting
- Preparation of interim and annual financial statements in accordance with IFRS, including supporting notes
- Prepare working papers and summary schedules for all key accounts
- Draft interim and annual management discussion and analysis (MD&A)
- Coordinate and execute annual audit
- File continuous disclosure documents on SEDAR, including CEO and CFO certificates
Bookkeeping and Accounting
- Maintain bank relationships and documentation, including signatories
- Set up Online Business Banking, if required
- Monthly bookkeeping of all invoices received
- Prepare employee payroll, calculate and remit payroll deductions
- Preparation of monthly bank reconciliations
- Payment of invoices, including cheques, electronic fund transfers and wires
- Maintaining chart of accounts, consistent with reporting needs
- Perform monthly or quarterly review of general ledger
- Coordinating with vendors
Tax
- Prepare T4s, as required
- Register for GST and PST, if applicable
- Prepare and file GST returns and PST returns
- Coordinate preparation of tax returns, provide necessary supporting information
- Review tax returns
- Coordinate SRED returns, where applicable
- Coordinate GST audits, as required
Our Service Areas
Cash Management, Accounting and Tax
We offer bookkeeping, financial statement preparation, budgeting, and other reporting and compliance services.
Corporate Administration, Secretarial and Governance
We supply the administration and compliance expertise necessary for maintaining smooth day-to-day operations.
Office, Administration and Human Resources
Our firm offers complete office, administration, and human resources support to meet the needs of growth stage businesses.
Additional Services and Strategic Partnerships
We use our market knowledge and experience to assist your company in a variety of capacities, from capital structure to branding.
Our Process
Sentinel’s unique, scalable solutions leverage the experience of proven industry professionals, offering comprehensive expertise in numerous fields.
Sentinel Vision
Sentinel sees clients as partners, and our management team is passionate about assisting each partner achieve their potential.