Call for your year end needs!

Bookkeeping Services Offered

 

Financial Services 

  • Input all transactions for bank accounts and/or credit card accounts
  • Reconcile bank accounts and /or credit card accounts
  • Make any adjusting entries needed
  • Provide Balance Sheet, Profit & Loss and any other reports needed


Accounts Payable

  • Maintain vendor records
  • Enter bills into QuickBooks
  • Prepare checks or pay through your bank’s online bill pay
  • Prepare Form 1099 Misc at year end


Accounts Receivable 

  • Maintain customer records
  • Enter invoices to be emailed / mail invoices and statements
  • Process statements to be emailed and / or mailed
  • Process sales tax return


Payroll Services

  • Maintain employee records
  • Process weekly / bi-weekly / semi-monthly / monthly payroll
  • Provide pay stubs for distribution to employees
  • Provide summary and / or detailed payroll reports. Provide summary and / or detailed payroll reports
  • Prepare 941 deposits with instructions on how and when to pay
  • Prepare all monthly and quarterly federal, state and local payroll returns 
  • Provide instructions on how and when to pay payroll taxes and where to file returns
  • Prepare all year end reporting – includes W2’s and annual reconciliation returns 


Year End Bookkeeping

  • Enter all transactions for the entire year
  • Reconcile all bank and credit card accounts
  • Make all general journal entries
  • Provide reports needed for your tax preparer


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