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- Create and customize accounts structure and financial statement format
- Create reports in paper or electronic format
- Monthly balance sheet and income statement for operational accounts
- Periodic financial statements for academic accounts
- Annual financial statements for tax purposes
- Follow-up regarding accounts receivable of the clinician business
- Calculate cash balances and suggest remedial action as required
- Analyze OHIP billings
- Analyze invoices from business to third parties for appropriate inclusion of Harmonized Sales Tax component
- Advisory, with coordination of access to outside professionals as necessary
- Project income and expenses
- Provide information to public accountant for Notice to Reader, Annual Review or Audit reports
- Coordinate preparation of tax returns
- Prepare HST returns
- Make periodic instalments and final remittances of income tax and HST to the government
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