Get your books off your plate and keep them handled. Monthly bookkeeping for Ontario contractors who want clean books, clear financials, and one less thing to deal with after work.
15 minutes. No QuickBooks access required. No preparation. No obligation.
We take responsibility for the recurring bookkeeping so it is not another job waiting for you after work.
The Moyano Monthly Close Method gives you a defined process and a clear answer on how current the books are.
Year-end records are organized for a cleaner handoff to your accountant.
Hi, I’m Franco. I built Moyano & Co. specifically around contractors and trades businesses, because their books repeatedly involve things like HST, subcontractors, holdbacks, payroll, T5018s and year-end handoffs.
The goal is simple: take the recurring bookkeeping off your plate, keep it current every month, and make sure your CPA receives an organized file at year-end. I keep the bookkeeping scope clear and refer tax, legal and classification decisions to the appropriate adviser.
Most contractors can do their own books. The question is whether that is where their time is best spent. Moyano & Co. takes responsibility for keeping the monthly books handled.
Every year it's the same scramble. We keep the books organized throughout the year so the CPA handoff is not another last-minute cleanup.
You are busy and billing, but the bank balance does not explain the month. Clean monthly reports show revenue, expenses and profit.
We maintain the bookkeeping records and prepare and file HST returns based on complete information and your approval.
We organize subcontractor payments and basic holdback records. Basic subcontractor payment tracking is included in both monthly services. Contractor Bookkeeping can add annual T5018 preparation and filing for $200/year plus $10 per subcontractor. Books + Back Office includes annual T5018 preparation and filing when applicable and supported by complete client records.
A general-reference guide to common HST, payroll, T5018, WSIB and corporate-tax dates for Ontario contractors. Exact deadlines depend on the business and filing frequency.
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Fixed monthly bookkeeping based on the agreed scope, built for how trades businesses operate.
Transactions and financial accounts included in your agreement are categorized and reconciled each month.
HST preparation and filing at the agreed frequency, based on complete records and client approval.
Selected payroll processing, source-deduction administration, T4s and Records of Employment through the agreed payroll workflow.
Books + Back Office includes one defined accounts-payable or accounts-receivable workflow, normally up to 30 items per month.
If the call is not enough to quote cleanup, the free Contractor Books Check can continue with a complimentary QBO scoping review. Only when pricing still requires historical investigation, tracing, or reconstruction do we use the $450 Contractor Books Recovery Blueprint. It produces a defined recovery plan and cleanup quote, and the $450 is credited toward cleanup when you proceed within 30 days.
Monthly profit and loss and balance sheet reports, plus a quarterly financial review with Books + Back Office.
Your accounting platform and active tools are listed in the agreement. Firm-provided software required for the selected scope is included unless the proposal says otherwise.
| Category | Amount |
|---|---|
| Income | |
| Residential Service Calls | $11,200 |
| New Construction Work | $8,400 |
| Commercial Maintenance | $3,650 |
| Total Income | $23,250 |
| Expenses | |
| Materials & Supplies | $4,180 |
| Subcontractor Payments | $2,800 |
| Vehicle & Fuel | $890 |
| Insurance & WSIB | $620 |
| Other Expenses | $410 |
| Total Expenses | $8,900 |
| Net Profit | $14,350 |
Every month you receive a profit and loss statement and balance sheet, along with clear notes on material open items.
Reports are targeted for the date stated in your agreement, subject to complete records, active access and timely answers.
When free Books Check scoping cannot responsibly bound the cleanup because pricing requires historical investigation, tracing, or reconstruction, the $450 Contractor Books Recovery Blueprint investigates the file and determines what needs to be corrected.
You receive a clear cleanup scope and price. If you proceed with the cleanup within 30 days, the $450 Blueprint fee is credited toward the cleanup.
Start with Your Free Books CheckActual findings, scope, fee and timing depend on the records reviewed.
Contractor books repeatedly involve HST, subcontractors, holdbacks, payroll, T5018s and job-related spending. Moyano & Co. is built around those recurring bookkeeping workflows.
Our workflows are designed around contractor records, including holdbacks, subcontractor payments, payroll and T5018 information where applicable.
Cloud accounting tools keep your records accessible from the job site, truck or home. No drop-off appointments are needed.
Based in Barrie, we build the monthly workflow around the records and filing responsibilities Ontario contractors deal with.
The scope is defined before work begins, and every monthly close ends with a clear status so you know exactly how current the books are.
At the end of the close, we confirm the books are closed through a specific date and identify any items still waiting on you.
If you give us what we need by the agreed deadline, we close by the agreed date. If an avoidable delay is ours, we make it right with a service credit.
Monthly service continues month to month under a written agreement. Either party may end the engagement with 30 days' written notice, subject to the agreement terms.
The funnel is simple: Contractor Books Check, the right scope, a 30-Day Books Takeover, then a repeatable monthly close.
In 15 minutes, we talk through how the books are handled now, what is taking your time, whether you are current or behind, and what you want taken off your plate. No QuickBooks access is required.
If the scope is clear, you receive a Contractor Bookkeeping or Books + Back Office proposal. If the call is not enough to quote, the free Books Check continues with a complimentary QBO scoping review. Only if pricing still requires historical investigation, tracing, or reconstruction does the $450 Contractor Books Recovery Blueprint become the next step.
Once we are a fit, the first month is the takeover period. We establish access and document flow, review the current state of the books, set up the recurring workflow, identify historical issues, and begin taking responsibility for the monthly bookkeeping.
Every month follows the same Analyze, Request, Clean, Close and Report workflow, ending with a clear confirmation of how current the books are.
Join Moyano & Co. as a Founding 5 client and get the normal $700 onboarding fee waived, plus your starting base monthly rate locked for your first six months.
This is for contractors who are a strong fit for the monthly service. Once the first five founding-client spots are filled, the offer ends.
Start with a free 15-minute Contractor Books Check. No QuickBooks access, no preparation, and no obligation.
We will tell you what we think the best next step is, even if that is not hiring us.