3
Feb

Services

Full Charge Bookkeeping Services

  • Client Invoicing
  • Accounts Receivable
  • Vendor Payments
  • Accounts Payable
  • Bank and Credit Card Reconciliation
  • General Ledger
  • Sales Tax payments and returns
  • Fixed asset management
  • Journal entries
  • Chart of Accounts, customer, vendor and employee set-up

Financial Reporting

  • Income Statement
  • Balance Sheet
  • Cash Flow
  • Ledger Reconciliations

Accounting Services

  • Cash Flow / Budgeting
  • Financial Statements & Reports
  • Monthly, Quarterly Year-End Review
  • Prepare all reports needed for CPA at year end for tax purposes and audit
  • 1099-MISC
  • Chart of Accounts, customers, vendors. and employee set-up

Additional Services

  • Consulting & Coaching
  • Initial Set-up for New Companies
  • Financial Solutions
  • Fractional CEO, CFO, CMO, CTO
  • QuickBooks software-Installation and set-up
  • Initial Set-up for new companies
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