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Bookkeeping Services

Accounts Payable

  • Enter Invoices Weekly

  • Vendor Profile Setup  

  • Pay Vendor Bills 

  • Monitor Cash Flow 

  • Sales Tax Filing

Payroll

  • Recording Payroll Checks 

  • Create Employee Profile

  • Filing W-2, W-3, 940, 941, 944, 1095-B, 1094-B, 1095-C, 1094-C, W-4

  • Issuing Paychecks

  • Ensuring Compliance

Accounts Receivable

  • Create Customer Invoices

  • Customer Profile Setup

  • Record Payment Receipts

  • Enter Deposits

  • Monitor Collection Aging

Budgets

  • Creating Budgets 

  • Reviewing Budgets for Accuracy

  • Reporting Budget v. Actual

  • Advising Based on Historical Data

Reconciliation

  • Ensuring Accuracy of the Bank and Books

  • Monthly Audits 

  • General Ledger Maintenance

  • Monthly Financial Reporting

Back-Office 

  • Collecting Debts

  • Filing Taxes

  • Maintaining Office Supplies

  • Organizing Company Documents

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