Full and partial bookkeeping services including:
- Reconciliation of accounts – bank accounts, credit cards, trade accounts, loans, and all other accounts
- Management report generation
- Accounts payable – paying bills
- Accounts receivable – invoices, billing, and collections
- Credit card processing
- Payroll entry and summary
- Quarterly tax payments
- W-2 Submissions
- PO Creation and tracking system
- Job cost tracking system
- Check writing preparation and management
- Check deposit management
- Clean up accounts and verify transactions are properly assigned to accounts
- QuickBooks consulting / troubleshooting