SERVICES
BOOKKEEPING & BUSINESS SERVICES
Bookkeeping Services
Our bookkeeping services are customized based on your volume and needs.
- Record and categorize transactions
- Reconciliation of bank & credit card accounts
- Accounts receivable management
- Accounts payable management
- Payroll and quarterly filing
- Sales tax filing
- Monthly financial statements
Accounting software Set-up
There are a lot of details that go into setting up new software. Whether QBO or another cloud based software, set-up will be customized for your business.
- Create a Chart of Accounts
- Custom Invoices with your Logo
- Set up Vendor and Clients
- Set up Bank feeds for bank accounts and credit cards.
BOOKKEEPING & BUSINESS SERVICES
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Additional Services
Our Business Services include:
- Clean up/catch up services
- Incorporating Services
- Accounting Policies & Procedures
- Process & Efficiency Implementation
- Organizing
- Human Resource
Year-end Tax Prep for bookkeeping clients
- We will prepare and send your annual tax package to your CPA.
- Profit & Loss, Balance Sheet December bank statement & reconciliation report
- Fixed asset purchases
- Subcontractor set-up and monitoring
- Annual Preparation 1099's & 1096 transmittal
- W-2's & W-3
ALL SERVICES ARE CUSTOMIZED TO FIT YOUR NEEDS
