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Accounting & Bookkeeping Services

• Full Charge Remote Bookkeeping Services

• Accounts Receivable (A/R) Services - including invoicing, statements and entering payments from customers

• Accounts Payable (A/P) Services - including entering bills, bill payments, and issuing or preparing checks

• General Ledger - including Journal Entries and/or Adjustments

• Balance Sheets

• Bank Reconciliations

• Credit Card Reconciliations

• Monthly and Annual Budgeting

• Payroll - Coordination or processing

• Payroll Taxes - Federal & State reporting and payments

• Non-Audited Financial Reports (Monthly, Quarterly, and/or Annually)

• Income Statements (Profit & Loss Statement)

 

 

Other Services

• Set-up or Clean-up QuickBooks®

• Inventory Accounting

• Customized QuickBooks® form templates (i.e. Estimates, Invoices, Statements, or Sales Receipts)

• Customized QuickBooks® reports

• Financial Analysis

 

Customized data analysis spreadsheets for Microsoft Excel®

• General Ledger account clean up

• Quickbooks Online troubleshooting

• Reconciliation troubleshooting

• Software set-up (installation), upgrade, and/or removal (uninstallation)

Tax Services

• W2′s (Year end processing)

• 1099′s (Year end processing)

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