Bookkeeping

We will provide timely and accurate service to maintain your day-to-day business bookkeeping records to ensure that you are ready for year-end tax filings.

Monthly Financial Reports are provided to help you manage your business.

All services are confidential and customized to meet the needs of your company.

Contact me today to schedule your complementary 1 Hour Consultation

Accounts Receivable

  • Invoice Customers

  • Track Payments and Deposits

  • Record Sales

  • Submit Quarterly Sales Taxes

  • Set Up and Maintain Customer Database

Accounts Payable

  • Record Purchases

  • Track Payments

  • Set Up Auto Payments

  • Set Up and Maintain Vendor Database

Reconciliation

  • Manage Bank and Credit Card Transaction Downloads

  • Reconcile Bank Statements Monthly

  • Reconcile Credit Card Statements Monthly

Payroll

  • Process Payroll through QuickBooks Payroll or other 3rd Party Service

  • Enter Payroll Transactions into QuickBooks

  • Verify the accuracy of the Payroll Register

  • Add new employees to the Employee’s Earnings Record