ACCOUNTS RECEIVABLE:  Invoicing, monthly statements, post payments/deposits (including making deposits if needed), collection work for past due balances.

ACCOUNTS PAYABLE:  Reviewing/setting up bills for payment, check writing for bills, post credit card payments, keeping receipts organized.

PAYROLL PROCESSING:  Weekly, bi-weekly, monthly.

PAYROLL TAX FILING AND PAYMENTS

RECONCILIATIONS:  For bank and credit card accounts

REPORTS:  End of month, end of quarter, end of year reports, etc...

PROVIDE INFORMATION TO CPA:  Can work directly with your CPA to provide any information they may need for review, taxes, audit, etc...

BUSINESS RELATED ERRANDS:  If you need something picked up or dropped off and don't have time, I am happy to do that for you.

SET UP/TRAINING:  I will also provide set up/training for clients that wish to do their own bookkeeping, but just don't know where or how to start.

Services Provided