Services

Bookkeeping Services

We tailor our bookkeeping services to our customer’s needs. We can provide a complete end-to-end bookkeeping solution for the small to medium business that needs a professional bookkeeping department, but is not ready to handle the task in-house. And, of course, we can simply perform certain specific bookkeeping functions that you want to outsource, like payroll.

Accounts Payable

o Setup new vendors in accounting system
o Receive/Enter vendor invoices
o Code vendor invoices to correct account
o Schedule/Process payments
o Respond to vendor inquiries

Accounts Receivable
o Invoice Customers
o Process monthly statements
o Receive payments
o Collection calls if necessary
o Process bank deposits
o Respond to customer inquiries

Monthly and quarterly Sales/Use tax returns and payments

Financial Statements: Income Statement and Balance Sheet

Job Costing

Bank/Credit Card Statement Reconciliation

Month end closing with adjustments

Audits