Services

Monthly NFPO Bookkeeping Packages

Each Not-For-Profit Organization & Registered Charity is unique, and your monthly bookkeeping package should reflect this. We build customized monthly fixed fee packages that provide dependable and budgetable bookkeeping solutions for your organization.

Services

  • Accounts receivable and payable entries including management of your suppliers and contributors payable/receivable ageing
  • Full payroll services including T4, T4A’s, group benefits and records of employment, etc.
  • Deferral and Fund accounting
  • Department, project, and reserve accounting and reporting
  • Government remittances including BC PST and MRDT, GST 34 returns and GST 66 rebates, etc.
  • Charitable tax receipting and compliance
  • WorkSafeBC reporting
  • Internal director financial reporting
  • Board of directors specific reporting
  • Budgeting & projections
  • Funder/grantor reporting
  • Controllership and advisory services
  • Accounting and third-party application selection and management

All work is performed to the Canadian Accounting Standards for Non-profit Organizations (ANSPO) and is audit or review ready. Contact us today to get started. 

Compilation (Notice to Reader) Engagements

If you are a small Not-For-Profit organization and the regulations and your organization’s by-laws allow it, you may not require a Chartered Professional Accountant to compile your year-end general purpose financial statements. Contact us to see if engaging with Bear Hill Bookkeeping for your year-end statements is right for your organization. 

New Bookkeeping Systems & 3rd Party Applications

Starting a new organization, club, strata, society, or charity? Let us set up your new books and build the right system so you and your bookkeeper/treasurer can be confident of your set-up right out of the gate. We have been building modern cloud-based accounting systems for NFPO’s for over 6 years, and over 17 years for For-Profit companies. We specialize in bringing modern cloud-based accounting solutions to the unique bookkeeping challenges of Not-For-Profit Organizations & Registered Charities.  

Customized Financial Reporting & Budgeting

All good accounting software comes with built-in reports, but that is only the start.  Often, to truly get the numbers you need, the reporting and bookkeeping systems need to be customized. We have the skills and expertise to build a financial package that delivers numbers your directors can count on. We love building reporting packages for Boards of Directors and AGMs, not to mention reports for the year-end external auditors! Reports like budget vs actuals, departmentalized activity statements, and project tracking.

General Advice & Education

Bear Hill Bookkeeping provides consulting and advisory services to NFPO’s on effective bookkeeping policies and procedures, strategic planning, and organisational systems to assist NFPO’s with meeting the challenges of bookkeeping for NFPO sector. We also provide education and training services for NFPO bookkeeping teams. Contact us today to learn more.