Services

Bookkeeping

  • Code and record all monthly transactions.

  • Reconcile all bank accounts and credit cards.

  • Monthly Balance Sheet and Income Statement.

  • Year End Financial Statements.

Bookkeeping + AP

  • Code and record all monthly transactions.

  • Reconcile all bank accounts and credit cards.

  • Monthly Balance Sheet and Income Statement.

  • Year End Financial Statements.

  • Enter invoices and pay vendors via check or ACH weekly.

Quickbooks Clean up

  • True up financial statements to match previous year’s tax return.

  • Revamp chart of accounts.

  • Revamp Balance Sheet and Income Statement.

  • Catch up and reconcile previous periods bank accounts and credit cards.

  • Clean up Balance Sheet accounts.

Sales and Use tax

  • Track monthly sales and use tax.

  • Prepare and submit monthly sales tax forms and payments to the state.

1099’s

  • Track vendors services throughout the year.

  • Prepare and submit 1099’s to the IRS.