Bookkeeping Services
We can provide a full range of bookkeeping services at our location or yours. Complete bookkeeping duties or assistance with specific functions. Permanent services or assistance with the transition of employees or fill in for a temporary leave or vacation.
Transaction Processing
We can record transactions from your source documents and reconcile your bank accounts.
Payroll Processing
Accounts Receivable Management
We can process invoices, prepare and mail monthly statements and provide you with monthly aging reports. We can also reconcile your accounts receivable ledgers each month.
Accounts Payable Management
In addition to processing and prioritizing your payables, we can provide you with monthly aging reports and reconciliation of your payables. We also offer a check writing service.
Financial Statements and Management Reports
We will provide custom designed financial statements and management reports. Do you want previous year comparison statements, or current period and year-to-date comparisons? Tell us what bookkeeping reports you need and we will design them to your specifications.
QuickBooks
- Proficient with all editions of QuickBooks including: Point of Sale & Contractors Editions
- Set up, training and ongoing support
Other Day-to-Day Bookkeeping Services
- Sales tax reporting
- Controller To Go
- Other bookkeeping services as requested
Benefits
- Current financial information to assist you in business management.
- Freeing up your time to address your important business dealings
- Organization of records to assist in the preparation of tax returns and tax planning objectives.
