Bookkeeping Services

Services Include:

Chart of Accounts (setup and maintenance)
QuickBooks Setup and Training
Journal Entry and General Ledger
Accounts Receivable/Collections
Accounts Payable/Vendor Services
Bank Transaction and Account Reconciliations
Budgeting, Forecasting, and Cash Flow Analysis
Payroll Processing
Procedure Documentation
Fixed Asset and Depreciation Schedules
Prepaid and Accrued Expenses
Sales/Withholding Tax Filing
Monthly Financial Analysis and Reporting
Month/Year-End Close and Adjustments

Will work directly with your Tax Accountant