- Accounts Payable
- Accounts Receivable
- Monthly reconciliations of bank, loan and credit card accounts.
- Data Entry
- Bookkeeping review or support calls as requested.
- Will work with your current CPA
- 1099 Preparations and Filings.
- Employee withholding calculations
- Tax Filings (940,941)
- Federal withholding payments (EFTPS)
- State withholding payments
- Payroll reconciliations
- We will work with your current payroll provider or you can enroll the full service over to us.
- Managing Accounts Payable
- Setting up of recurring bill payments through bank
- Processing of checks
- Up to date Balance Sheet and Income Statements on a monthly basis
- Training your staff on the basics of bookkeeping and the use of QuickBooks Desktop and QuickBooks Online.
Call us to also discuss customized packages for new businesses.