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