Franco Moyano Franco Moyano · Founder & Bookkeeper · About Franco →

Bookkeeping for Barrie's
trades and contractors.

You keep homes and businesses running. I keep your books clean so you can stay on the tools and finally know what you're actually making.

Prefer to text? Text Franco a quick question → or call (705) 500-2632

QBO ProAdvisor Certified
Xero Certified
No office visits needed
Contractor-Focused Systems
1-on-1
Every client handled directly by Franco. No junior staff, no handoffs.
Direct
You work directly with Franco through onboarding and the monthly close.
Trades Only
I focus exclusively on contractors, with systems and reports designed around trades-business records.

You’re hiring a person, not a firm.

Hi, I’m Franco. I started Moyano & Co. because trades business owners in Barrie deserved better than a generic bookkeeper who doesn’t know a T5018 from a holdback.

I keep my scope clear, document my work carefully and involve your CPA whenever a matter requires tax judgment or assurance. You work directly with me from onboarding through month-end.

  • QuickBooks ProAdvisor Certified & Xero Certified
  • Specialized in trades: electricians, plumbers, HVAC, GCs
  • Certified, insured & privacy-focused
  • Based in Barrie, Ontario. Same time zone, same tax rules.
QBO ProAdvisor
QuickBooks Online Certified
Xero Certified
Xero Advisor Certified
Barrie, Ontario
Local & available
Secure & Cloud-Based
Permission-based access

If any of this sounds like you, we should talk.

Most trades business owners don't have a bookkeeping problem. They have a time problem. I take it off your plate.

Shoebox of receipts at tax time

Every year it's the same scramble. I get you organized year-round so tax season is just another Tuesday.

Not sure what the business actually made

You are busy and billing, but the bank balance does not explain the month. Clean monthly reports show revenue, expenses and profit.

Worried about HST records and filing dates

I maintain the bookkeeping records and prepare selected HST filings based on complete information and your approval.

Subcontractors, holdbacks & T5018 data

I organize subcontractor payments and basic holdback records, and Plus can include year-round T5018 data tracking where the records support it.

The Ontario Trades
Tax-Deadline Calendar

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.

  • HST quarterly & annual remittance dates
  • Common T4 & T5018 filing deadlines
  • WSIB payment schedule
  • Corporate tax instalment deadlines

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The bookkeeping workflows most trades businesses need.

Fixed monthly bookkeeping based on the agreed scope, built for how trades businesses operate.

Monthly Bookkeeping

Transactions and financial accounts included in your agreement are categorized and reconciled each month.

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HST Filing

HST preparation and filing at the agreed frequency, based on complete records and client approval.

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Payroll & Source Deductions

Selected payroll processing, source-deduction administration, T4s and Records of Employment through the agreed payroll workflow.

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A/P or A/R Support

Plus can include one defined accounts-payable or accounts-receivable workflow, normally up to 30 items per month.

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Books Assessment & Cleanup

Behind on your books? Start with a $450 Books Assessment. Any cleanup work is then separately scoped and approved before it begins.

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Financial Reporting

Monthly profit and loss and balance sheet reports, plus a quarterly financial review in Plus.

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See All Services

Clean books. Clear reports. Every month.

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.

app.qbo.intuit.com / reports / profit-loss
Dashboard Reports Transactions Payroll
Profit & Loss
Sample: Mike's Electrical Services · Oct 1–31, 2024
⇧ 12% vs last month
CategoryAmount
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

Know exactly where your money goes.

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.

Monthly profit and loss and balance sheet
Reconciliations for the agreed accounts
HST summary & upcoming deadlines
Open items and unusual transactions clearly identified
See Financial Reporting →

Fix the past before monthly work begins.

When the file is behind, incomplete or unreliable, the first step is a $450 Books Assessment. The assessment identifies the periods, accounts, missing support and risks that need attention.

You then receive a separate written cleanup scope and fee. No cleanup work begins without your approval.

See Assessment & Cleanup Pricing →
Sample Assessment Summary One-time project
Area reviewed Period Status Next step
Bank and credit-card reconciliations 12 months Incomplete Cleanup quote
HST control accounts 4 returns Review Confirm records
Payroll and subcontractor balances Current year Open items Client answers
Monthly service readiness After cleanup Core / Plus New agreement
The actual findings, scope, fee and timing depend on the records reviewed.

I know the trades. I know the numbers.

Contractor books need careful records for subcontractors, holdbacks, payroll, HST and year-end handoff.

I Speak Trades

I build bookkeeping workflows around contractor records, including holdbacks, subcontractor payments, payroll and T5018 data where selected.

100% Cloud-Based

Cloud accounting tools keep your records accessible from the job site, truck or home. No drop-off appointments are needed.

Local to Barrie

I am based in Barrie and build the monthly workflow around Ontario contractor records and filing responsibilities.

Clear scope. Clear responsibilities.

The signed agreement defines the services, client deadlines, report target and fees before recurring work begins.

Direct communication

You work directly with Franco. Core includes direct email support; Plus includes priority email and phone support and a quarterly financial review.

Target report date

Monthly reports are targeted for the date in your agreement, normally by the 15th, when complete records, active access, answers and approvals arrive by the agreed cutoff.

Month-to-month terms

Core and Plus continue month to month under a written agreement. Either party may end the engagement with 30 days' written notice, subject to the agreement terms.

A simple, repeatable onboarding flow.

Start with a fit call, confirm whether an assessment is needed, then sign the correct agreement before work begins.

1

Get in touch

We discuss your business, approximate volume, software, payroll and office workflow. This is a fit call, not a detailed review of the accounting file.

2

Confirm the correct starting point

If the file is current and reliable, you receive a Core or Plus proposal. If it needs detailed review, you begin with the $450 Books Assessment and approve any cleanup separately.

3

I handle it every month

After the monthly agreement is signed and access is ready, I follow the same close process each month and deliver the reports and selected services in Schedule A.

Find the right starting point.

Book a free fit call to discuss the business and likely scope. Detailed file review begins only through a paid Books Assessment when needed.

Not ready to book? Text Franco a quick question, that works too.