What our agents do
The core responsibilities of a hitgroup agent span the full range of routine financial and administrative work, with the flexibility to operate across multiple entities and jurisdictions.
Accounts payable & receivable
Process incoming and outgoing payments, categorize transactions, and keep ledgers current.
Reconciliation
Match bank and credit card statements to recorded transactions and flag discrepancies.
Invoicing & expenses
Generate invoices, track expenses, and organize receipts and supporting documentation.
Financial reporting
Prepare standard and custom financial reports on schedule or on demand.
Multi-jurisdictional bookkeeping
Maintain clean separation between distinct sets of books for clients operating multiple entities, with proper handling of intercompany transactions.
Tax & payroll support
Track sales tax obligations including GST/HST, monitor payroll inputs, and prepare data packages for external accountants and tax preparers.