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