Construction Accounting · Calgary, Alberta
We set up your Sage system, then run your books on it.
A CPA-led team for the accounting, reporting and systems behind every job.
Or call 587-917-7162
More than 20 years of accounting, project management and systems experience.
CPA-led
Accounting at our core
20+ years
Of professional experience
Calgary-based
Contractors, B2B, retail and other private companies
5 Sage systems
Selection, implementation and software support with certified consultants
Does this sound familiar?
The job numbers keep moving. The books need to be kept up.
We work with private companies, with a particular focus on Calgary contractors.
“Job cost doesn’t match the books.”
The general ledger balances, but you can’t trust the margin on any one job.
“The bank needs a better picture.”
A work-in-progress (WIP) schedule or a reporting package for your lender or surety, and no easy way to produce it.
“Sage isn’t working the way it should.”
A rough implementation, a report that won’t reconcile, or a system your team inherited.
“Year-end takes three months.”
Your team needs experienced oversight, and your external accountant needs working papers they can use.
Services
How we can help
One report or the whole accounting function. We work alongside the team you already have.
For contractors
Construction Accounting
See what each job is making, including margin and warranty costs, and get the job numbers and the books to agree.
- Job costing and WIP reporting
- Holdbacks with customers and subcontractors — the amounts retained on a job
- Bank and bonding reporting
- Subcontractor reporting and year-end (T5018)
- WCB compliance and certificate of insurance verification before subtrade release
For private companies
Financial Controller & Accounting
Experienced financial oversight when bookkeeping alone isn’t enough.
- Monthly, quarterly and annual financial reporting and cash flow statements
- Budgets and performance reporting
- Bank financials for long-term debt, AR and inventory margin reporting for the line of credit, and reporting for other debt holders
- Year-end working papers for your external accountant
- Full-cycle accounting services, including payroll, inventory counts and cheque/EFT processing
For your accounting team
Accounting Systems
The right Sage system, chosen and put in place with the accounting driving the project.
- System selection and implementation project management
- Sage implementation and migration
- Reports, upgrades and ongoing support
- Moving off QuickBooks
Not in construction? We work with private companies across many industries. Tell us what you need.
Accounting systems
The system is only part of the job.
We help you choose a Sage system, manage the implementation from the finance side, then run the books on it if you want us to. The reports, the month-end and the people doing the work are part of the same project.
Already on Sage? We help with reports, upgrades, migrations and the parts of the setup that never got finished.
- Select
- Implement
- Migrate
- Support
- Run the books
- Sage 300 CRELarger contractors: implementation, job cost reporting and support
- Sage 100 ContractorSmaller contractors: setup, job costing and day-to-day support
- Sage 300 ERPImplementation, migrations and financial reporting
- Sage IntacctCloud accounting setup, reporting and ongoing support
- Sage 50Setup, clean-up and help with the books
Not sure which system fits? Start with a conversation.
Three steps
How we work
We can help you understand it — or do it for you. Alongside your team and your external accountant.
Understand what’s happening.
We start with your books, your system, your processes and the problems in front of you. Then we agree on what needs doing and who handles each part.
Put the right pieces in place.
That might be reconciling the numbers, rebuilding a report, tightening a month-end process, designing a software vendor selection process or managing a system implementation.
Keep working alongside you.
If you want us to stay, we take on the ongoing accounting and reporting, back up your team and prepare year-end for your external accountant.
What you can expect from our team
We want to see businesses, their owners and other stakeholders succeed.
Plain answers.
We tell you what the numbers say and what needs attention. The decisions stay yours.
Room for your team.
We can advise, take over one piece, or work alongside the people already doing your accounting, whatever your business and management set-up.
Your external accountant stays involved.
We prepare the working papers and schedules your external accountant needs at year-end for a review, an audit or tax, so their work doesn’t run into deadlines.
Reporting you can use.
Job margins, cash flow, budgets and bank reporting, built around the questions you have to answer.
We’re Team You.
Resurgant Software Inc. · CPA-led. Calgary, Alberta. · 20+ years of professional experience
From our team
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