Services

MONTHLY BOOKKEEPING

  • Monthly, Quarterly, and Annual Financial Reports (Balance Sheets, Profit & Loss, and Cash Flow Statement)
  • Catch up, Clean up, Write up services
  • Accounting Software Setup (Chart of Accounts, Customers, Vendors, and list)
  • Create and process invoices/ process and pay bills to vendors
  • Managing aging reports for A/R’s and A/P’s
  • Monthly bank and credit card reconciliations
  • Document Management
  • W-2/1099 Reporting
  • Payroll
  • Pay tax deposit to federal and state authorities
  • Sales tax service

QUICKBOOOKS

  • Quickbooks Consulting
  • Set up proper QuickBooks software for business
  • Training for owner and employees