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
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.
Most trades business owners don't have a bookkeeping problem. They have a time problem. I take it off your plate.
Every year it's the same scramble. I get you organized year-round so tax season is just another Tuesday.
You are busy and billing, but the bank balance does not explain the month. Clean monthly reports show revenue, expenses and profit.
I maintain the bookkeeping records and prepare selected HST filings based on complete information and your approval.
I organize subcontractor payments and basic holdback records, and Plus can include year-round T5018 data tracking where the records support it.
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.
Get your free calendar
Delivered by email after signup. Unsubscribe anytime.
You’re in! Check your inbox for the calendar.
While you wait, get in touch.
Unsubscribe anytime. See the Privacy Policy for how your information is handled.
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.
Plus can include one defined accounts-payable or accounts-receivable workflow, normally up to 30 items per month.
Behind on your books? Start with a $450 Books Assessment. Any cleanup work is then separately scoped and approved before it begins.
Monthly profit and loss and balance sheet reports, plus a quarterly financial review in Plus.
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 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 →Contractor books need careful records for subcontractors, holdbacks, payroll, HST and year-end handoff.
I build bookkeeping workflows around contractor records, including holdbacks, subcontractor payments, payroll and T5018 data where selected.
Cloud accounting tools keep your records accessible from the job site, truck or home. No drop-off appointments are needed.
I am based in Barrie and build the monthly workflow around Ontario contractor records and filing responsibilities.
The signed agreement defines the services, client deadlines, report target and fees before recurring work begins.
You work directly with Franco. Core includes direct email support; Plus includes priority email and phone support and a quarterly financial review.
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.
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.
Start with a fit call, confirm whether an assessment is needed, then sign the correct agreement before work begins.
We discuss your business, approximate volume, software, payroll and office workflow. This is a fit call, not a detailed review of the accounting file.
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.
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.
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.