Our Comprehensive Bookkeeping & Payroll Services
Our Services
Full-Service Bookkeeping
- Transaction recording
- Income & expense categorization
- Bank, credit card, cash & loan transactions
- Monthly reconciliations
- Fixed Asset Management
- 1099 filing and distribution
Accounts Payable (A/P)
- Entering and tracking vendor bills
- Monitoring vendor balances and due dates
Accounts Receivable (A/R)
- Customer invoicing
- Recording payments
- Tracking outstanding and unpaid invoices
Payroll Support
- Payroll processing
- Payroll journal entries
- Payroll tax & benefit tracking
Financial Reporting
- Monthly financial statements
- Profit & Loss
- Balance Sheet
- Cash Flow Statement
- Budget vs. actual reporting (optional)
- Custom financial reports
Sales Tax & Compliance
- Sales Tax & Compliance
- Sales tax filings
- Proper tax categorization and tracking
Month-End & Year-End Support
- Month-end close
- Year-end cleanup
- Preparation for CPA or tax preparer
- Ongoing accountant coordination
One-Time & Setup Services
- Book cleanup and catch-up work
- New QuickBooks Online Setup
- Chart of accounts design and optimization
- Payment processor integrations
Advisory & Communication
- Cash-flow guidance
- Alerts for issues
- Process improvement advice