We love to share our bookkeeping knowledge with our clients. As you take the leap of self employment you may not know which questions to ask, we are here to…
Create efficient systems within your office space, home office, work truck, home nursery, a corner in the kitchen, wherever that space may be we are here to help you set up in an efficient way where your work space can flow comfortably and efficiently for you to be able to spend as little time as possible doing the books side of your business
QuickBooks Set-up.
1099 and 1096 compiling, filing and reporting
Sales and use tax, Business License renewals, Workers’ Compensation submittals.
Books are in arrears and need back months of bookkeeping performed.
Job costing, department and class tracking, location tracking, tracking customer deposits/retainers, income/payroll allocations, currency conversions and Accounts Receivable Financing Factoring Reconciliations.
Financial management reporting, budgeting
• Payroll. Processing, Direct Deposit, Payroll Taxes, Quarterlies, yearend W-2s
• Accounts Payable. Coding, posting, bill pay
• 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.