About this department
The bookkeeping department of Nika CPA.
Nika Books and Ledgers is one of two departments currently open at Nika CPA. We keep month-by-month records clean, current, and ready — so business owners always know where they stand, and so the rest of the firm has a solid foundation to build on.
What we do.
This department handles the recurring financial work that keeps a business organized and audit-ready. We work on a monthly cadence, with each close reviewed before it’s released to the client.
- Monthly bookkeeping and trial balance
- Bank and credit-card reconciliation
- Transaction categorization and clean-up
- Accounts receivable and payable
- GST/HST tracking and remittance filings
- Year-end file prepared for tax
How we work.
One set of books, always current
Your ledger is kept up to date every month — not rebuilt in a scramble at year-end.
Reviewed before release
Every monthly close is checked line by line before it reaches you.
Answers between deadlines
Send a question in any month of the year — you don't wait for tax season to hear back.
How this department fits the firm.
Bookkeeping is the foundation that every other service at Nika CPA depends on. Clean monthly records make tax preparation faster and more accurate, give advisory conversations real data to work from, and keep year-end painless. When clients work with this department, their books are already in shape for whatever comes next — without the scramble that comes from starting fresh at year-end.
Nika Tax and Compliance — CPA-led tax and compliance
Our other open department — works directly off the books we keep
Ready to work together?
A brief conversation is often the best place to start. Reach out and we'll put together a scope within one business day.
Nika Books and Ledgers is the bookkeeping arm of Nika CPA · Ontario, Canada