Turn bookkeeping into an easy to manage and productive system that allows you to focus on increasing revenue while eliminating headaches. We support QuickBooks online and desktop versions, and integration with third-party apps.
SERVICES
- Accounts Payable – Coding, posting, bill pay with explicit approval, reconciling, reporting, year-end 1099’s and maintaining vendor master files.
- Accounts Receivable – Coding, posting of cash receipts & sales, invoicing, statements, reconciling, reporting, light collections by phone and mail as needed and maintaining customer master files.
- Processing and entering payroll from a third-party.
- Updating the online banking with what has cleared the bank to give you your real-time bank balance.
- Banking, credit card, loan, investment and merchant account reconciliations.
- Sales and use tax compilations and filings. Business tax license filings.
- Job costing, department and class tracking, location tracking, and tracking customer deposits/retainers.
- Financial management reporting, budgeting, and cash flow forecasting.
- New company set-up using QuickBooks Online and bookkeeping catch-up/clean-up if your books are in arrears.
- 1099-misc and 1096 annual filings.